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v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Net interest income |  |
Interest income | $ 49,515 | $ 48,086
Interest expense | (33,394) | (32,211)
Net interest income | 16,121 | 15,875
Property and other income |  |
Property operating income | 32,654 | 26,858
Other income | 2,971 | 2,618
Total property and other income | 35,625 | 29,476
Expenses |  |
Property operating expense | 20,078 | 9,966
Transaction, investment and servicing expense | 832 | 629
Interest expense on real estate | 5,091 | 6,565
Depreciation and amortization | 8,627 | 10,552
Increase (decrease) of current expected credit loss reserve | 1,746 | (235)
Compensation and benefits (including $2,918 and $4,213 of equity-based compensation expense, respectively) | 9,056 | 10,429
Operating expense | 3,095 | 3,214
Total expenses | 48,525 | 41,120
Other income |  |
Other loss, net | (4) | (241)
Income (loss) before income taxes | 3,217 | 3,990
Income tax expense | (94) | (282)
Net income (loss) | 3,123 | 3,708
Net loss attributable to noncontrolling interests in investment entities | 1,722 | 1,634
Net income attributable to BrightSpire Capital, Inc. common stockholders | $ 4,845 | $ 5,342
Net income per common share - basic (in dollars per share) | $ 0.03 | $ 0.04
Net income per common share - diluted (in dollars per share) | $ 0.03 | $ 0.04
Weighted average shares of common stock outstanding - basic (in shares) | 125,934,000 | 127,082,000
Weighted average shares of common stock outstanding - diluted (in shares) | 128,921,000 | 129,860,000

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