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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Interest Income: |  |  |  |
Residential whole loans | $ 102,354 | $ 69,016 | $ 201,820 | $ 133,554
Securities, at fair value | 5,294 | 15,345 | 10,569 | 31,804
Other interest-earning assets | 1,349 | 108 | 2,855 | 108
Cash and cash equivalent investments | 324 | 59 | 426 | 113
Interest Income | 109,321 | 84,528 | 215,670 | 165,579
Interest Expense: |  |  |  |
Asset-backed and other collateralized financing arrangements | 52,805 | 21,640 | 92,170 | 47,691
Other interest expense | 3,937 | 3,915 | 7,868 | 7,934
Interest Expense | 56,742 | 25,555 | 100,038 | 55,625
Net Interest Income | 52,579 | 58,973 | 115,632 | 109,954
(Provision)/Reversal of Provision for Credit Losses on Residential Whole Loans | (1,817) | 8,867 | 1,694 | 31,617
Provision for Credit Losses on Other Assets | (28,579) | 0 | (28,579) | 0
Net Interest Income after (Provision)/Reversal of Provision for Credit Losses | 22,183 | 67,840 | 88,747 | 141,571
Other (Loss)/Income, net: |  |  |  |
Net mark-to-market and other net (loss)/gain on residential whole loans measured at fair value | (216,414) | 6,021 | (504,789) | 37,510
Net gains/(losses) on derivatives used for risk management purposes | 47,804 | (1,057) | 141,905 | (1,057)
Net mark-to-market on Securitized debt measured at fair value | 84,573 | (232) | 148,690 | (1,243)
Net gain on real estate owned | 7,185 | 4,456 | 15,917 | 6,896
Lima One - origination, servicing and other fee income | 10,673 | 0 | 25,167 | 0
Other, net | (10,269) | 12,459 | (10,854) | 13,860
Other (Loss)/Income, net | (76,448) | 21,647 | (183,964) | 55,966
Operating and Other Expense: |  |  |  |
Compensation and benefits | 19,060 | 8,886 | 38,616 | 17,323
Other general and administrative expense | 10,507 | 7,887 | 19,204 | 14,679
Loan servicing, financing and other related costs | 13,235 | 6,000 | 23,636 | 13,299
Amortization of intangible assets | 3,300 | 0 | 6,600 | 0
Operating and Other Expense | 46,102 | 22,773 | 88,056 | 45,301
Net (Loss)/Income | (100,367) | 66,714 | (183,273) | 152,236
Less Preferred Stock Dividend Requirement | 8,219 | 8,219 | 16,438 | 16,438
Net (Loss)/Income Available to Common Stock and Participating Securities | $ (108,586) | $ 58,495 | $ (199,711) | $ 135,798
Basic (Loss)/Earnings per Common Share (in dollars per share) | $ (1.06) | $ 0.53 | $ (1.91) | $ 1.21
Diluted (Loss)/Earnings per Common Share (in dollars per share) | $ (1.06) | $ 0.53 | $ (1.91) | $ 1.20

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