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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
INTEREST INCOME: |  |  |  |
Investment securities and other interest earning assets | $ 9,354 | $ 17,503 | $ 41,801 | $ 48,173
Total interest income | 45,358 | 179,602 | 303,941 | 494,842
INTEREST EXPENSE: |  |  |  |
Repurchase agreements and other interest bearing liabilities | 5,341 | 23,540 | 34,321 | 66,749
Total interest expense | 19,829 | 147,631 | 202,807 | 410,976
NET INTEREST INCOME | 25,529 | 31,971 | 101,134 | 83,866
NON-INTEREST INCOME (LOSS): |  |  |  |
Recovery of loan losses | 0 | 244 | 0 | 2,605
Realized (losses) gains, net | (1,067) | 6,102 | (149,919) | 32,556
Realized loss on de-consolidation of multi-family loans held in securitization trusts and multi-family collateralized debt obligations, net | 0 | 0 | (54,118) | 0
Unrealized gains (losses), net | 81,198 | 11,112 | (212,711) | 13,898
Impairment of goodwill | 0 | 0 | (25,222) | 0
Loss on extinguishment of debt | 0 | 0 | 0 | (2,857)
Other income | 10,397 | 3,938 | 14,910 | 14,620
Total non-interest income (loss) | 90,528 | 21,396 | (427,060) | 60,822
GENERAL, ADMINISTRATIVE AND OPERATING EXPENSES: |  |  |  |
General and administrative expenses | 10,529 | 8,314 | 33,157 | 27,039
Operating expenses | 2,895 | 3,974 | 8,225 | 10,287
Total general, administrative and operating expenses | 13,424 | 12,288 | 41,382 | 37,326
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES | 102,633 | 41,079 | (367,308) | 107,362
Income tax (benefit) expense | (772) | (187) | 917 | (247)
NET INCOME (LOSS) | 103,405 | 41,266 | (368,225) | 107,609
Net (income) loss attributable to non-controlling interest in consolidated variable interest entities | (1,764) | 113 | (704) | 645
NET INCOME (LOSS) ATTRIBUTABLE TO COMPANY | 101,641 | 41,379 | (368,929) | 108,254
Preferred stock dividends | (10,297) | (6,544) | (30,890) | (18,726)
NET INCOME (LOSS) ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS | $ 91,344 | $ 34,835 | $ (399,819) | $ 89,528
Basic earnings (loss) per common share (in dollars per share) | $ 0.24 | $ 0.15 | $ (1.08) | $ 0.44
Diluted earnings (loss) per common share (in dollars per share) | $ 0.23 | $ 0.15 | $ (1.08) | $ 0.43
Weighted average shares outstanding-basic (in shares) | 377,744 | 234,043 | 368,740 | 203,270
Weighted average shares outstanding-diluted (in shares) | 399,709 | 255,537 | 368,740 | 224,745
Convertible notes |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | $ 2,759 | $ 2,713 | $ 8,234 | $ 8,097
Subordinated debentures |  |  |  |
INTEREST EXPENSE: |  |  |  |
Subordinated debentures | 483 | 711 | 1,714 | 2,185
Securitized debt |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | 1,524 | 0 | 1,994 | 742
Residential loans |  |  |  |
INTEREST INCOME: |  |  |  |
Interest income | 30,704 | 16,776 | 94,424 | 46,266
Preferred equity and mezzanine loan investments |  |  |  |
INTEREST INCOME: |  |  |  |
Interest income | 5,300 | 5,505 | 15,875 | 15,660
Multi-family loans held in securitization trusts |  |  |  |
INTEREST INCOME: |  |  |  |
Interest income | 0 | 139,818 | 151,841 | 384,743
Residential collateralized debt obligations |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | 9,722 | 338 | 26,782 | 1,162
Multi-family collateralized debt obligations, at fair value |  |  |  |
INTEREST EXPENSE: |  |  |  |
Interest expense | $ 0 | $ 120,329 | $ 129,762 | $ 332,041

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