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v3.23.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
INCOME FROM INVESTMENTS: |  |
Interest and related income | $ 15,856 | $ 9,579
Purchase discount accretion | 1,185 | 5,935
Less: interest and related expenses | (7,694) | (1,737)
Income from investments, net | 9,347 | 13,777
OTHER EXPENSES: |  |
Base management fees | 1,072 | 1,063
General and administrative expenses | 796 | 872
Reimbursement of shared services expenses | 643 | 634
Reversal of credit losses | (987) | 0
Other transaction related costs | 0 | 37
Total other expenses | 1,524 | 2,606
Income before income taxes | 7,823 | 11,171
Income tax expense | (20) | (45)
Net income | $ 7,803 | $ 11,126
Weighted average common shares outstanding - basic (in shares) | 14,582 | 14,505
Weighted average common shares outstanding - diluted (in shares) | 14,582 | 14,519
Net income per common share - basic (in dollars per share) | $ 0.53 | $ 0.76
Net income per common share - diluted (in dollars per share) | $ 0.53 | $ 0.76

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