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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
NET INTEREST INCOME: |  |  |  |
Interest income | $ 65,195 | $ 68,920 | $ 179,871 | $ 195,441
Interest expense | 48,406 | 38,563 | 130,145 | 88,767
Total net interest income | 16,789 | 30,357 | 49,726 | 106,674
NET LOSS FROM REAL ESTATE: |  |  |  |
Rental income | 34,176 | 35,354 | 107,427 | 90,779
Other real estate income | 8,215 | 5,430 | 21,486 | 11,464
Total income from real estate | 42,391 | 40,784 | 128,913 | 102,243
Interest expense, mortgages payable on real estate | 21,604 | 16,136 | 68,158 | 36,445
Depreciation and amortization | 6,204 | 32,933 | 18,371 | 120,914
Other real estate expenses | 22,371 | 20,750 | 66,878 | 51,517
Total expenses related to real estate | 50,179 | 69,819 | 153,407 | 208,876
Total net loss from real estate | (7,788) | (29,035) | (24,494) | (106,633)
OTHER INCOME (LOSS): |  |  |  |
Realized (losses) gains, net | (3,679) | 19,674 | (2,220) | 25,867
Unrealized losses, net | (61,295) | (152,078) | (55,738) | (303,430)
Gains on derivative instruments, net | 20,993 | 24,943 | 38,204 | 24,943
Income (loss) from equity investments | 2,056 | (3,098) | 9,223 | 11,056
Impairment of real estate | (44,157) | 0 | (71,296) | 0
Other income | 139 | 12,747 | 1,712 | 15,275
Total other (loss) income | (85,943) | (97,812) | (80,115) | (226,289)
GENERAL, ADMINISTRATIVE AND OPERATING EXPENSES: |  |  |  |
General and administrative expenses | 11,826 | 11,610 | 37,824 | 39,143
Portfolio operating expenses | 5,161 | 10,124 | 17,882 | 32,303
Total general, administrative and operating expenses | 16,987 | 21,734 | 55,706 | 71,446
LOSS FROM OPERATIONS BEFORE INCOME TAXES | (93,929) | (118,224) | (110,589) | (297,694)
Income tax benefit | (56) | (330) | (59) | (262)
NET LOSS | (93,873) | (117,894) | (110,530) | (297,432)
Net loss attributable to non-controlling interests | 9,364 | 2,617 | 19,957 | 36,409
Net (loss) income attributable to Company | (84,509) | (115,277) | (90,573) | (261,023)
Preferred stock dividends | (10,435) | (10,493) | (31,394) | (31,478)
Gain on repurchase of preferred stock | 125 | 0 | 467 | 0
Net loss attributable to Company's common stockholders | (94,819) | (125,770) | (121,500) | (292,501)
Net loss attributable to Company's common stockholders | $ (94,819) | $ (125,770) | $ (121,500) | $ (292,501)
Basic loss per common share (in dollars per share) | $ (1.04) | $ (1.33) | $ (1.33) | $ (3.08)
Diluted loss per common share (in dollars per share) | $ (1.04) | $ (1.33) | $ (1.33) | $ (3.08)
Weighted average shares outstanding-basic (in shares) | 90,984 | 94,269 | 91,163 | 94,919
Weighted average shares outstanding-diluted (in shares) | 90,984 | 94,269 | 91,163 | 94,919

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