Financial insights of ABR-PD

MyFinsight

For the quarter ending 2026-03-31.

Income Overview

Net Income
$629K
Unit: Thousand (K) dollars

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Interest income	235,047	236,011	223,001	240,303
Interest expense	175,202	180,272	184,735	171,578
Net interest income	59,845	55,739	38,266	68,725
Gain on sales, including fee-based services, net	12,505	20,890	23,340	13,658
Mortgage servicing rights	9,660	19,933	15,538	10,930
Servicing revenue, net	25,740	26,925	29,652	27,437
Property operating income	8,060	7,319	4,189	5,452
(gain) loss on derivative instruments, net	-493	-154	-2,206	219
Other income, net	2,074	2,743	3,650	3,989
Total other revenue	57,546	77,656	74,163	61,685
Employee compensation and benefits	47,684	42,759	44,169	41,181
Selling and administrative	16,953	14,936	13,698	14,859
Property operating expenses	11,964	10,408	7,296	6,802
Depreciation and amortization	7,104	8,267	5,355	5,848
Impairment loss on real estate owned	12,500	20,500	-	-
Provision for loss sharing, net	4,537	10,002	8,256	4,215
Provision for credit gaines, net	5,816	-5,077	19,694	19,004
Total other expenses	106,558	101,795	98,468	91,909
Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes	-	31,600	-	-
Income before extinguishment of debt, loss on real estate, income (loss) from equity affiliates and income taxes	10,833	-	13,961	38,501
Loss on extinguishment of debt	0	-600	0	0
Loss on real estate	-2,136	-4,338	-555	-1,448
Income (loss) from equity affiliates	4,411	3,656	46,204	2,654
Provision for income taxes	2,085	4,196	7,594	3,398
Net income	11,023	26,122	52,016	36,309
Preferred stock dividends	10,342	10,343	10,342	10,342
Net income attributable to noncontrolling interest	52	1,205	3,211	2,015
Net income attributable to common stockholders	629	14,574	38,463	23,952

Basic EPS	0	0.074	0.2	0.12
Diluted EPS	0	0.069	0.2	0.12
Basic Average Shares	194,194,906	195,779,172	193,748,462	192,236,206
Diluted Average Shares	211,735,731	212,550,240	210,517,762	209,003,002

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

MyFinsight

Income Overview

Net Income
$629K
Unit: Thousand (K) dollars

Time Plot

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Income Statement

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Income Overview

Net Income
$629K
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image

Income Overview

Net Income$629KUnit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Income Overview

Net Income$629KUnit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net Income
$629K
Unit: Thousand (K) dollars

Net Income
$629K
Unit: Thousand (K) dollars