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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
NET INTEREST INCOME: |  |  |  |
Interest income | $ 57,540 | $ 68,020 | $ 114,676 | $ 126,521
Interest expense | 42,404 | 28,740 | 81,739 | 50,205
Total net interest income | 15,136 | 39,280 | 32,937 | 76,316
NON-INTEREST INCOME (LOSS): |  |  |  |
Realized gains, net | 3,590 | 2,386 | 4,671 | 6,192
Unrealized (losses) gains, net | (8,933) | (67,694) | 19,556 | (151,353)
Income from equity investments | 2,656 | 8,100 | 7,168 | 14,153
Other (loss) income | (16,567) | 1,105 | (25,565) | 2,531
Income from real estate |  |  |  |
Rental income | 36,970 | 32,137 | 73,251 | 55,425
Other real estate income | 7,806 | 3,733 | 13,270 | 6,033
Total income from real estate | 44,776 | 35,870 | 86,521 | 61,458
Total non-interest income (loss) | 25,522 | (20,233) | 92,351 | (67,019)
GENERAL, ADMINISTRATIVE AND OPERATING EXPENSES: |  |  |  |
General and administrative expenses | 13,316 | 13,175 | 25,999 | 27,533
Portfolio operating expenses | 5,649 | 12,690 | 12,721 | 22,179
Expenses related to real estate |  |  |  |
Interest expense, mortgages payable on real estate | 24,075 | 13,151 | 46,554 | 20,308
Depreciation and amortization | 6,128 | 52,394 | 12,167 | 87,981
Other real estate expenses | 22,328 | 18,365 | 44,508 | 30,767
Total expenses related to real estate | 52,531 | 83,910 | 103,229 | 139,056
Total general, administrative and operating expenses | 71,496 | 109,775 | 141,949 | 188,768
LOSS FROM OPERATIONS BEFORE INCOME TAXES | (30,838) | (90,728) | (16,661) | (179,471)
Income tax (benefit) expense | (18) | 90 | (3) | 67
NET LOSS | (30,820) | (90,818) | (16,658) | (179,538)
Net loss attributable to non-controlling interests | 3,892 | 18,922 | 10,593 | 33,792
NET LOSS ATTRIBUTABLE TO COMPANY | (26,928) | (71,896) | (6,065) | (145,746)
Preferred stock dividends | (10,474) | (10,493) | (20,958) | (20,986)
Plus: Gain on repurchase of Preferred Stock | 200 | 0 | 342 | 0
Net loss attributable to Company's common stockholders | (37,202) | (82,389) | (26,681) | (166,732)
Net loss attributable to Company's common stockholders | $ (37,202) | $ (82,389) | $ (26,681) | $ (166,732)
Basic loss per common share (in dollars per share) | $ (0.41) | $ (0.86) | $ (0.29) | $ (1.75)
Diluted loss per common share (in dollars per share) | $ (0.41) | $ (0.86) | $ (0.29) | $ (1.75)
Weighted average shares outstanding-basic (in shares) | 91,193 | 95,300 | 91,254 | 95,250
Weighted average shares outstanding-diluted (in shares) | 91,193 | 95,300 | 91,254 | 95,250

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