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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Interest income | $ 144,119 | $ 105,070 | $ 398,426 | $ 293,359
Interest expense — portfolio related | 88,899 | 63,871 | 245,825 | 178,734
Net interest income — portfolio related | 55,220 | 41,199 | 152,601 | 114,625
Interest expense — corporate debt | 6,144 | 6,143 | 18,429 | 17,677
Net interest income | 49,076 | 35,056 | 134,172 | 96,948
Provision for (reversal of) credit losses | 381 | (69) | 3,851 | 1,151
Net interest income after provision for (reversal of) credit losses | 48,695 | 35,125 | 130,321 | 95,797
Other operating income |  |  |  |
Gain on disposition of loans | 4,574 | 2,291 | 13,694 | 7,156
Unrealized gain on fair value loans | 30,982 | 35,530 | 95,724 | 71,579
Unrealized loss on fair value securitized debt | (9,988) | (24,995) | (31,254) | (31,957)
Unrealized loss on mortgage servicing rights | (343) | (993) | (1,115) | (922)
Origination fee income | 9,723 | 6,704 | 27,338 | 16,762
Interest income on cash balance | 1,564 | 1,676 | 4,408 | 5,038
Other income | 565 | 519 | 1,575 | 1,412
Total other operating income | 37,077 | 20,732 | 110,370 | 69,068
Operating expenses |  |  |  |
Compensation and employee benefits | 23,300 | 17,586 | 67,589 | 49,505
Origination expenses | 1,154 | 867 | 3,185 | 2,262
Securitization expenses | 6,433 | 3,186 | 21,997 | 12,292
Loan servicing | 7,748 | 5,656 | 23,961 | 15,639
Professional fees | 893 | 2,305 | 4,668 | 6,140
Rent and occupancy | 274 | 519 | 847 | 1,633
Real estate owned, net | 7,931 | 1,951 | 14,258 | 5,762
Other operating expenses | 2,664 | 2,543 | 7,995 | 7,278
Total operating expenses | 50,397 | 34,613 | 144,500 | 100,511
Income before income taxes | 35,375 | 21,244 | 96,191 | 64,354
Income tax expense | 9,963 | 5,627 | 25,961 | 16,693
Net income | 25,412 | 15,617 | 70,230 | 47,661
Net income (loss) attributable to noncontrolling interest | 39 | (186) | (27) | (171)
Net income attributable to Velocity Financial, Inc. | 25,373 | 15,803 | 70,257 | 47,832
Less undistributed earnings attributable to unvested restricted stock awards | 352 | 191 | 871 | 580
Net earnings attributable to common stockholders | $ 25,021 | $ 15,612 | $ 69,386 | $ 47,252
Earnings per common share |  |  |  |
Basic | $ 0.66 | $ 0.48 | $ 1.91 | $ 1.45
Diluted | $ 0.65 | $ 0.44 | $ 1.86 | $ 1.34
Weighted average common shares outstanding |  |  |  |
Basic | 38,073 | 32,711 | 36,335 | 32,613
Diluted | 38,800 | 35,895 | 37,817 | 35,645
Federal |  |  |  |
Operating expenses |  |  |  |
Income tax expense | $ 7,603 | $ 3,921 | $ 19,381 | $ 11,759
State |  |  |  |
Operating expenses |  |  |  |
Income tax expense | $ 2,360 | $ 1,706 | $ 6,580 | $ 4,934

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