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Other-Other Receivables
$1,736,000
Multi Family Loans
$2,132,000
Residential Mortgage Loans
Held For Sale
$1,311,000
Total Residential
Mortgage Loans Excluding...
$66,123,750
Investment securities
available for...
$79,184,250
Other income
$4,127,250
Mortgage banking
activities, net
$6,655,250
Unrealized gains (losses),
net
$54,348,750
Interest income
$150,487,000
Total other income
(loss)
$30,964,750
Total net interest
income
$37,325,250
Impairment of real estate
$2,441,750
(loss) income from
equity investments
-$792,000
(losses) gains on
derivative instruments,...
-$14,575,750
Realized losses, net
-$16,357,000
Interest expense
$113,161,750
Other real estate
income
$2,577,250
Rental income
$16,506,250
Income (loss) from
operations before income...
$34,450,500
Total general,
administrative and operating...
$30,735,250
Total net loss from
real estate
-$3,104,250
Total income from real
estate
$19,083,500
Net loss
attributable to...
-$2,847,750
Net income (loss)
$34,414,250
Income tax expense
$36,250
Financing transaction
costs
$3,543,250
Loan origination
costs
$2,025,250
Portfolio operating
expenses
$7,002,750
General and
administrative expenses
$18,164,000
Total expenses
related to real estate
$22,187,750
Net income (loss)
attributable to company
$37,262,000
Other real estate
expenses
$11,011,250
Depreciation and
amortization
$5,781,250
Interest expense,
mortgages payable on real...
$5,395,250
Net income (loss)
attributable to company's...
$25,276,500
Preferred stock dividends
$11,985,500
Back
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Income Statement
source: myfinsight.com
ADAMAS TRUST, INC. (ADAMO)
ADAMAS TRUST, INC. (ADAMO)