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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
INCOME |  |  |  |  |
Interest income |  | $ 23,705 | $ 28,128 | $ 50,991 | $ 57,580
Interest expense |  | (13,058) | (15,439) | (26,128) | (31,124)
Net interest income |  | 10,647 | 12,689 | 24,863 | 26,456
Provision for credit benefit/(losses) |  | 4,328 | 85 | 781 | 239
Net interest income after provision for credit benefit/(losses) |  | 14,975 | 12,604 | 24,082 | 26,217
Income/(loss) from investments in affiliates |  | 672 | 257 | (440) | 718
Income/(loss) on sale of mortgage loans | [1] | 0 | 7,014 | (705) | 7,014
Other income |  | 680 | 828 | 1,427 | 1,938
Total revenue, net |  | 16,327 | 20,703 | 24,364 | 35,887
EXPENSE |  |  |  |  |
Related party expense – loan servicing fees |  | 1,936 | 2,274 | 3,950 | 4,780
Related party expense – management fee |  | 2,143 | 1,652 | 3,942 | 3,340
Loan transaction expense |  | 65 | 191 | (38) | 260
Professional fees |  | 732 | 634 | 1,537 | 1,496
Real estate operating expenses |  | 188 | 887 | 1,100 | 1,673
Other expense |  | 2,325 | 1,219 | 3,350 | 2,300
Total expense |  | 7,389 | 6,857 | 13,841 | 13,849
Loss on debt extinguishment |  | 0 | 182 | 408 | 182
Income before provision for income taxes |  | 8,938 | 13,664 | 10,115 | 21,856
Provision for income taxes (benefit) |  | 120 | 38 | (199) | 109
Consolidated net income |  | 8,818 | 13,626 | 10,314 | 21,747
Less: consolidated net income attributable to the non-controlling interest |  | 735 | 599 | 1,831 | 1,390
Consolidated net income attributable to common stockholders |  | 8,083 | 13,027 | 8,483 | 20,357
Less: dividends on preferred stock |  | 1,841 | 0 | 1,841 | 0
Consolidated net income attributable to common stockholders |  | $ 6,242 | $ 13,027 | $ 6,642 | $ 20,357
Basic earnings per common share (in dollars per share) |  | $ 0.27 | $ 0.67 | $ 0.29 | $ 1.06
Diluted earnings per common share (in dollars per share) |  | $ 0.27 | $ 0.56 | $ 0.29 | $ 0.93
Weighted average shares - basic (in shares) |  | 22,808,943 | 19,169,941 | 22,439,648 | 18,991,817
Weighted average shares - diluted (in shares) |  | 22,929,849 | 27,732,587 | 22,559,916 | 27,879,608
[1] | The Company sold no mortgage loans during the three months ended June 30, 2020. During the six months ended June 30, 2020, the Company sold 26 SBC mortgage loans with a carrying value of $26.1 million and UPB of $26.2 million for a loss of $0.7 million. Comparatively, during the three and six months ended June 30, 2019, the Company sold 962 loans with a carrying value of $176.9 million and UPB of $200.1 million for a gain of $7.0 million.

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