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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Interest Income: |  |  |  |
Residential whole loans | $ 165,717 | $ 128,048 | $ 323,382 | $ 247,558
Securities, at fair value | 13,629 | 9,948 | 26,621 | 17,256
Other interest-earning assets | 1,177 | 2,622 | 2,340 | 4,973
Cash and cash equivalent investments | 6,308 | 3,732 | 11,319 | 6,768
Interest Income | 186,831 | 144,350 | 363,662 | 276,555
Interest Expense: |  |  |  |
Asset-backed and other collateralized financing arrangements | 126,755 | 95,884 | 250,197 | 184,764
Other interest expense | 6,587 | 3,961 | 12,162 | 7,917
Interest Expense | 133,342 | 99,845 | 262,359 | 192,681
Net Interest Income | 53,489 | 44,505 | 101,303 | 83,874
Reversal/(Provision) for Credit Losses on Residential Whole Loans | 1,079 | (294) | 1,539 | (281)
Reversal/(Provision) for Credit Losses on Other Assets | (26) | 0 | (1,135) | 0
Net Interest Income after Reversal/(Provision) for Credit Losses | 54,542 | 44,211 | 101,707 | 83,593
Other Income/(Loss), net: |  |  |  |
Net gain/(loss) on residential whole loans measured at fair value through earnings | 16,430 | (130,703) | 4,917 | (1,529)
Impairment and other net gain/(loss) on securities and other portfolio investments | (2,842) | (4,569) | (7,618) | (1,638)
Net gain/(loss) on real estate owned | 1,880 | 2,153 | 2,871 | 6,095
Net gain/(loss) on derivatives used for risk management purposes | 16,087 | 60,451 | 66,028 | 39,243
Net gain/(loss) on securitized debt measured at fair value through earnings | (10,642) | 27,394 | (33,104) | (24,331)
Lima One - origination, servicing and other fee income | 7,619 | 11,477 | 15,547 | 20,453
Net realized gain/(loss) on residential whole loans held at carrying value | 0 | 0 | 418 | 0
Other, net | 1,317 | 5,492 | 3,192 | 8,506
Other Income/(Loss), net | 29,849 | (28,305) | 52,251 | 46,799
Operating and Other Expense: |  |  |  |
Compensation and benefits | 21,747 | 21,771 | 47,215 | 42,401
Other general and administrative expense | 10,835 | 11,522 | 22,830 | 21,199
Loan servicing, financing and other related costs | 8,717 | 7,598 | 15,759 | 17,137
Amortization of intangible assets | 800 | 1,300 | 1,600 | 2,600
Operating and Other Expense | 42,099 | 42,191 | 87,404 | 83,337
Income/(loss) before income taxes | 42,292 | (26,285) | 66,554 | 47,055
Provision for/(benefit from) income taxes | 346 | (357) | 1,395 | 199
Net Income/(Loss) | 41,946 | (25,928) | 65,159 | 46,856
Less Preferred Stock Dividend Requirement | 8,218 | 8,218 | 16,437 | 16,437
Net Income/(Loss) Available to Common Stock and Participating Securities | $ 33,728 | $ (34,146) | $ 48,722 | $ 30,419
Basic Earnings/(Loss) per Common Share (in dollars per share) | $ 0.32 | $ (0.34) | $ 0.47 | $ 0.30
Diluted Earnings/(Loss) per Common Share (in dollars per share) | $ 0.32 | $ (0.34) | $ 0.46 | $ 0.29

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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration