| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Interest income | 36,659 | 35,094 | ||
| Interest expense | 26,479 | 25,154 | ||
| Net interest income | 10,180 | 9,940 | ||
| Net realized gain (loss) on mortgage loans, derivative contracts, rmbs, and cmbs | -6,557 | -2,499 | ||
| Net unrealized gain (loss) on trading securities, mortgage loans, portion of debt at fair value option, and derivative contracts | 11,280 | -1,576 | ||
| Total realized and unrealized gains (losses), net | 4,723 | -4,075 | ||
| Operating expenses-Nonrelated Party | 1,117 | 1,334 | ||
| Operating expenses-Affiliated Entity | 510 | 453 | ||
| Stock compensation | 398 | 296 | ||
| Securitization costs | 0 | 1,866 | ||
| Management fee incurred with affiliate | 1,161 | 1,149 | ||
| Total operating expenses | 3,186 | 5,098 | ||
| Income (loss) before income taxes | 11,717 | 767 | ||
| Income tax expense (benefit) | 307 | 0 | ||
| Net income (loss) allocable to common stockholders | 11,410 | 767 | ||
| Other comprehensive income (loss) | 3,665 | -491 | ||
| Total comprehensive income (loss) | 15,075 | 276 | ||
| Basic (shares) | 23,043,587 | 23,524,735 | ||
| Basic earnings (loss) per common share (in usd per share) | 0.49 | 0.03 | ||
| Diluted (shares) | 24,560,881 | 23,787,823 | ||
| Diluted earnings (loss) per common share (in usd per share) | 0.46 | 0.03 | ||
Angel Oak Mortgage REIT, Inc. (AOMD)
Angel Oak Mortgage REIT, Inc. (AOMD)