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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Interest Income: |  |  |  |
Residential whole loans | $ 128,048 | $ 102,354 | $ 247,558 | $ 201,820
Securities, at fair value | 9,948 | 5,294 | 17,256 | 10,569
Other interest-earning assets | 2,622 | 1,349 | 4,973 | 2,855
Cash and cash equivalent investments | 3,732 | 324 | 6,768 | 426
Interest Income | 144,350 | 109,321 | 276,555 | 215,670
Interest Expense: |  |  |  |
Asset-backed and other collateralized financing arrangements | 95,884 | 52,805 | 184,764 | 92,170
Other interest expense | 3,961 | 3,937 | 7,917 | 7,868
Interest Expense | 99,845 | 56,742 | 192,681 | 100,038
Net Interest Income | 44,505 | 52,579 | 83,874 | 115,632
(Provision)/Reversal of Provision for Credit Losses on Residential Whole Loans | (294) | (1,817) | (281) | 1,694
Provision for Credit Losses on Other Assets | 0 | (28,579) | 0 | (28,579)
Net Interest Income/(Expense) after Provision for Credit Losses | 44,211 | 22,183 | 83,593 | 88,747
Other (Loss)/Income, net: |  |  |  |
Net loss on residential whole loans measured at fair value through earnings | (130,703) | (218,181) | (1,529) | (506,116)
Impairment and other net loss on securities and other portfolio investments | (4,569) | (12,046) | (1,638) | (15,747)
Net gain on real estate owned | 2,153 | 7,185 | 6,095 | 15,917
Net gain on derivatives used for risk management purposes | 60,451 | 47,804 | 39,243 | 141,905
Net gain/(loss) on securitized debt measured at fair value through earnings | 27,394 | 84,573 | (24,331) | 148,690
Lima One - origination, servicing and other fee income | 11,477 | 10,673 | 20,453 | 25,167
Other, net | 5,496 | 3,544 | 8,668 | 6,220
Other (Loss)/Income, net | (28,301) | (76,448) | 46,961 | (183,964)
Operating and Other Expense: |  |  |  |
Compensation and benefits | 21,771 | 19,060 | 42,401 | 38,616
Other general and administrative expense | 11,169 | 10,507 | 21,560 | 19,204
Loan servicing, financing and other related costs | 7,598 | 13,235 | 17,137 | 23,636
Amortization of intangible assets | 1,300 | 3,300 | 2,600 | 6,600
Operating and Other Expense | 41,838 | 46,102 | 83,698 | 88,056
Net (Loss)/Income | (25,928) | (100,367) | 46,856 | (183,273)
Less Preferred Stock Dividend Requirement | 8,218 | 8,219 | 16,437 | 16,438
Net (Loss)/Income Available to Common Stock and Participating Securities | $ (34,146) | $ (108,586) | $ 30,419 | $ (199,711)
Basic (Loss)/Earnings per Common Share (in dollars per share) | $ (0.34) | $ (1.06) | $ 0.30 | $ (1.91)
Diluted (Loss)/Earnings per Common Share (in dollars per share) | $ (0.34) | $ (1.06) | $ 0.29 | $ (1.91)

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