Financial insights of ABR-PE

MyFinsight

For the year ending 2025-12-31.

Income Overview

Net Income
$107,427K
EPS
$0.56
Unit: Thousand (K) dollars

Income Statement	2025-12-31	2024-12-31	2023-12-31	2022-12-31
Interest income	940,008	1,167,872	1,331,219	948,401
Interest expense	701,836	804,615	903,228	557,617
Net interest income	238,172	363,257	427,991	390,784
Gain on sales, including fee-based services, net	70,669	74,932	72,522	55,816
Mortgage servicing rights	54,532	51,272	69,912	69,346
Servicing revenue, net	109,617	125,896	130,449	92,192
Property operating income	21,347	7,226	5,708	1,877
Gain (loss) on derivative instruments, net	1,259	-8,543	6,763	26,609
Other income, net	14,801	8,083	7,667	-17,563
Total other revenue	272,225	258,866	293,021	228,277
Employee compensation and benefits	174,145	181,694	159,788	161,825
Selling and administrative	59,805	54,931	51,260	53,990
Property operating expenses	27,980	7,394	5,897	2,136
Depreciation and amortization	23,214	9,555	9,743	8,732
Impairment loss on real estate owned	20,500	-	-	-
Provision for loss sharing, net	24,259	11,782	15,695	1,862
Provision for credit losses, net	42,696	68,543	73,446	21,169
Litigation settlement	-	0	0	7,350
Total other expenses	372,599	333,899	315,829	257,064
Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes	-	-	405,183	361,997
Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes	137,798	288,224	-	-
Loss on extinguishment of debt	-2,919	-412	-1,561	-4,933
(loss) gain on real estate	-9,151	3,813	0	-
Income from equity affiliates	50,880	5,772	24,281	14,247
Provision for income taxes	18,779	13,478	27,347	17,484
Net income	157,829	283,919	400,556	353,827
Preferred stock dividends	41,369	41,369	41,369	40,954
Net income attributable to noncontrolling interest	9,033	19,278	29,122	28,044
Net income attributable to common stockholders	107,427	223,272	330,065	284,829

Basic EPS	0.56	1.18	1.79	1.72
Diluted EPS	0.56	1.18	1.75	1.67
Basic Average Shares	192,956,154	188,701,149	184,641,642	165,355,167
Diluted Average Shares	209,733,331	205,526,610	218,843,613	199,112,630

MyFinsight

Income Overview

Net Income
$107,427K
EPS
$0.56
Unit: Thousand (K) dollars

Time Plot

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

Income Statement

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Income Overview

Net Income
$107,427K
EPS
$0.56
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$107,427KEPS$0.56Unit: Thousand (K) dollars

Time Plot

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

Income Statement

Income Overview

Net Income$107,427KEPS$0.56Unit: Thousand (K) dollars

Time Plot

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

Income Statement

Net Income
$107,427K
EPS
$0.56
Unit: Thousand (K) dollars

Net Income
$107,427K
EPS
$0.56
Unit: Thousand (K) dollars