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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Interest Income: |  |  |  |
Residential whole loans | $ 157,406 | $ 140,538 | $ 480,788 | $ 388,096
Securities, at fair value | 14,742 | 11,945 | 41,363 | 29,201
Other interest-earning assets | 4,001 | 2,587 | 6,341 | 7,560
Cash and cash equivalent investments | 5,825 | 4,095 | 17,144 | 10,863
Interest Income | 181,974 | 159,165 | 545,636 | 435,720
Interest Expense: |  |  |  |
Asset-backed and other collateralized financing arrangements | 126,833 | 109,088 | 377,030 | 293,852
Other interest expense | 4,516 | 3,936 | 16,678 | 11,853
Interest Expense | 131,349 | 113,024 | 393,708 | 305,705
Net Interest Income | 50,625 | 46,141 | 151,928 | 130,015
Reversal/(Provision) for Credit Losses on Residential Whole Loans | 1,942 | 1,258 | 3,481 | 977
Reversal/(Provision) for Credit Losses on Other Assets | 0 | 0 | (1,135) | 0
Net Interest Income after Reversal/(Provision) for Credit Losses | 52,567 | 47,399 | 154,274 | 130,992
Other Income/(Loss), net: |  |  |  |
Net gain/(loss) on residential whole loans measured at fair value through earnings | 143,416 | (132,894) | 148,333 | (134,423)
Impairment and other net gain/(loss) on securities and other portfolio investments | 22,928 | (14,161) | 15,310 | (15,799)
Net gain/(loss) on real estate owned | 241 | 2,409 | 3,112 | 8,504
Net gain/(loss) on derivatives used for risk management purposes | (56,818) | 34,860 | 9,210 | 74,103
Net gain/(loss) on securitized debt measured at fair value through earnings | (75,273) | 36,431 | (108,377) | 12,100
Lima One mortgage banking income | 8,921 | 12,109 | 24,468 | 32,562
Net realized gain/(loss) on residential whole loans held at carrying value | 0 | 0 | 418 | 0
Other, net | (3,131) | 1,418 | 61 | 9,924
Other Income/(Loss), net | 40,284 | (59,828) | 92,535 | (13,029)
Operating and Other Expense: |  |  |  |
Compensation and benefits | 22,417 | 24,051 | 69,632 | 66,452
Other general and administrative expense | 11,430 | 10,075 | 34,260 | 31,272
Loan servicing, financing and other related costs | 8,503 | 8,989 | 24,262 | 26,126
Amortization of intangible assets | 800 | 800 | 2,400 | 3,400
Operating and Other Expense | 43,150 | 43,915 | 130,554 | 127,250
Income/(loss) before income taxes | 49,701 | (56,344) | 116,255 | (9,287)
Provision for/(benefit from) income taxes | 1,518 | 94 | 2,913 | 295
Net Income/(Loss) | 48,183 | (56,438) | 113,342 | (9,582)
Less Preferred Stock Dividend Requirement | 8,219 | 8,219 | 24,656 | 24,656
Net Income/(Loss) Available to Common Stock and Participating Securities | $ 39,964 | $ (64,657) | $ 88,686 | $ (34,238)
Basic Earnings/(Loss) per Common Share (in dollars per share) | $ 0.38 | $ (0.64) | $ 0.85 | $ (0.34)
Diluted Earnings/(Loss) per Common Share (in dollars per share) | $ 0.37 | $ (0.64) | $ 0.83 | $ (0.34)

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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