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Other-Other Receivables
$1,616K
Multi Family Loans
$2,146K
Residential Mortgage Loans
Held For Sale
$1,032K
Total Residential
Mortgage Loans Excluding...
$65,920K
Investment securities
available for...
$76,391K
Other income
$5,010K
Mortgage banking
activities, net
$4,173K
Unrealized gains (losses),
net
$54,181K
Interest income
$147,105K
Total other income
(loss)
$25,085K
Total net interest
income
$37,572K
Impairment of real estate
$2,716K
(loss) income from
equity investments
-$524K
(losses) gains on
derivative instruments,...
-$15,099K
Realized losses, net
-$19,939K
Interest expense
$109,533K
Other real estate
income
$2,602K
Rental income
$16,475K
Income (loss) from
operations before income...
$32,772K
Total general,
administrative and operating...
$27,039K
Total net loss from
real estate
-$2,846K
Total income from real
estate
$19,077K
Net loss
attributable to...
-$2,119K
Net income (loss)
$32,624K
Income tax expense
$148K
Financing transaction
costs
$2,077K
Loan origination
costs
$1,438K
Portfolio operating
expenses
$7,088K
General and
administrative expenses
$16,436K
Total expenses
related to real estate
$21,923K
Net income (loss)
attributable to company
$34,743K
Other real estate
expenses
$10,803K
Depreciation and
amortization
$5,730K
Interest expense,
mortgages payable on real...
$5,391K
Net income (loss)
attributable to company's...
$22,801K
Preferred stock dividends
$11,941K
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Income Statement
source: myfinsight.com
ADAMAS TRUST, INC. (ADAML)
ADAMAS TRUST, INC. (ADAML)