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v3.25.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Interest Income |  |
Residential consumer loans | $ 162,343 | $ 86,935
Residential investor loans | 78,155 | 95,035
Consolidated Agency multifamily loans | 4,448 | 4,581
Real estate securities | 18,537 | 6,280
Other interest income | 8,611 | 11,909
Total interest income | 272,094 | 204,740
Interest Expense |  |
Asset-backed securities issued | (179,370) | (120,259)
Debt obligations | (64,782) | (60,271)
Total interest expense | (244,152) | (180,530)
Net Interest Income | 27,942 | 24,210
Non-Interest Income |  |
Mortgage banking activities, net | 33,053 | 14,556
Investment fair value changes, net | (5,188) | 21,837
HEI income, net | 10,166 | 9,086
Servicing income, net | 3,407 | 4,225
Fee income, net | 2,351 | 1,001
Other income (loss), net | 1,550 | (775)
Realized gains, net | 567 | 409
Total non-interest income, net | 45,906 | 50,339
General and administrative expenses | (37,471) | (34,569)
Portfolio management costs | (6,491) | (3,597)
Loan acquisition costs | (3,568) | (2,237)
Other expenses | (3,909) | (3,361)
Net Income Before Provision for Income Taxes | 22,409 | 30,785
Provision for income taxes | (6,262) | (523)
Net Income | 16,147 | 30,262
Dividends on preferred stock | (1,750) | (1,750)
Net Income Available To Common Stockholders | $ 14,397 | $ 28,512
Basic earnings per common share (in dollars per share) | $ 0.10 | $ 0.21
Diluted earnings per common share (in dollars per share) | $ 0.10 | $ 0.21
Basic weighted average common shares outstanding (in shares) | 132,766,199 | 131,570,347
Diluted weighted average common shares outstanding (in shares) | 132,766,199 | 131,570,347

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