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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
INCOME |  |  |  |  |
Interest income |  | $ 23,048 | $ 23,171 | $ 47,083 | $ 50,059
Interest expense |  | (8,830) | (13,058) | (19,134) | (26,128)
Net interest income |  | 14,218 | 10,113 | 27,949 | 23,931
Net increase in the net present value of expected cash flows | [1] | 4,733 | 4,862 | 10,249 | 151
Net interest income after the impact of changes in the net present value of expected cash flows |  | 18,951 | 14,975 | 38,198 | 24,082
Income/(loss) from investments in affiliates |  | 357 | 672 | 520 | (440)
Other income |  | 486 | 680 | 842 | 722
Total revenue, net |  | 19,794 | 16,327 | 39,560 | 24,364
EXPENSE |  |  |  |  |
Related party expense – loan servicing fees |  | 1,699 | 1,936 | 3,532 | 3,950
Related party expense – management fee |  | 2,270 | 2,143 | 4,543 | 3,942
Professional fees |  | 763 | 732 | 1,403 | 1,537
Real estate operating expenses |  | 88 | 188 | 273 | 1,100
Fair value adjustment on put option liability |  | 2,201 | 1,250 | 4,145 | 1,250
Other expense |  | 1,375 | 1,140 | 2,679 | 2,062
Total expense |  | 8,396 | 7,389 | 16,575 | 13,841
Loss on debt extinguishment |  | 161 | 0 | 1,072 | 408
Income before provision for income taxes |  | 11,237 | 8,938 | 21,913 | 10,115
Provision for income taxes (benefit) |  | 67 | 120 | 101 | (199)
Consolidated net income |  | 11,170 | 8,818 | 21,812 | 10,314
Less: consolidated net (loss)/income attributable to the non-controlling interest |  | (1,158) | 735 | 531 | 1,831
Consolidated net income attributable to Company |  | 12,328 | 8,083 | 21,281 | 8,483
Less: dividends on preferred stock |  | 1,950 | 1,841 | 3,899 | 1,841
Consolidated net income attributable to common stockholders |  | $ 10,378 | $ 6,242 | $ 17,382 | $ 6,642
Basic earnings per common share (in dollars per share) |  | $ 0.45 | $ 0.27 | $ 0.76 | $ 0.29
Diluted earnings per common share (in dollars per share) |  | $ 0.42 | $ 0.27 | $ 0.72 | $ 0.29
Weighted average shares - basic (in shares) |  | 22,825,804 | 22,808,943 | 22,821,416 | 22,439,648
Weighted average shares - diluted (in shares) |  | 30,198,696 | 22,929,849 | 30,341,638 | 22,559,916
[1] | Net increase in the net present value of expected cash flows represents the net decrease to the allowance for losses resulting from changes in actual and expected cash flows during the quarter. It represents the net present value of cash flow increases over incremental provision expense on the Mortgage loan and Beneficial interest portfolios. Such amounts are calculated at the pool level for Mortgage loans and at the security level for Beneficial interests, and are recorded in the period in which the change occurs.

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