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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
NET INTEREST INCOME: |  |
Interest income | $ 83,892 | $ 57,136
Interest expense | 66,029 | 39,335
Total net interest income | 17,863 | 17,801
NET LOSS FROM REAL ESTATE: |  |
Rental income | 33,153 | 36,281
Other real estate income | 4,923 | 5,465
Total income from real estate | 38,076 | 41,746
Interest expense, mortgages payable on real estate | 20,769 | 22,478
Depreciation and amortization | 12,576 | 6,039
Other real estate expenses | 21,100 | 22,180
Total expenses related to real estate | 54,445 | 50,697
Total net loss from real estate | (16,369) | (8,951)
OTHER (LOSS) INCOME: |  |
Realized (losses) gains, net | (10,533) | 1,081
Unrealized (losses) gains, net | (39,390) | 32,851
Gains (losses) on derivative instruments, net | 49,211 | (4,362)
(Loss) income from equity investments | (2,136) | 4,511
Impairment of real estate | (36,247) | (10,275)
Loss on reclassification of disposal group | (14,636) | 0
Other (loss) income | (3,592) | 1,275
Total other (loss) income | (57,323) | 25,081
GENERAL, ADMINISTRATIVE AND OPERATING EXPENSES: |  |
General and administrative expenses | 13,054 | 12,683
Portfolio operating expenses | 11,287 | 7,070
Total general, administrative and operating expenses | 24,341 | 19,753
(LOSS) INCOME FROM OPERATIONS BEFORE INCOME TAXES | (80,170) | 14,178
Income tax (benefit) expense | (111) | 16
NET (LOSS) INCOME | (80,059) | 14,162
Net loss attributable to non-controlling interests | 22,158 | 6,701
Net income (loss) attributable to Company | (57,901) | 20,863
Preferred stock dividends | (10,439) | (10,484)
Gain on repurchase of preferred stock | 0 | 142
Net (loss) income attributable to Company's common stockholders | (68,340) | 10,521
Net (loss) income attributable to Company's common stockholders | $ (68,340) | $ 10,521
Basic loss per common share (in dollars per share) | $ (0.75) | $ 0.12
Diluted loss per common share (in dollars per share) | $ (0.75) | $ 0.11
Weighted average shares outstanding-basic (in shares) | 91,117 | 91,314
Weighted average shares outstanding-diluted (in shares) | 91,117 | 91,672

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