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Income Statement
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Balance Sheet
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Income Overview
Revenue
$7,878K
Net Income
$1,336K
Net Profit Margin
16.96%
EPS
$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
Interest income
Realized gain on derivatives, ne...
Interest expense
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total income
7,878
4,640
-2,398*
8,573
General and administrative expense
2,128
1,693
1,242*
2,154
Compensation and benefits
1,889
1,579
1,618*
1,620
Management fee to affiliate
-
-
0*
0
Total expenses
4,017
3,272
2,860*
3,774
Income (gain) before income taxes
3,861
1,368
-5,258*
4,799
Provision for corporate business taxes
67
939
1,345*
284
Net income (gain)
3,794
429
-6,603*
4,515
Net (income) gain allocated to noncontrolling interests in operating partnership
55
6
-135*
83
Dividends on preferred stock
2,403
2,391
2,398*
2,477
Gain on repurchase and retirement of preferred stock
-
-
0*
0
Net income (loss) applicable to common stockholders
1,336
-1,968
-8,866
1,955
Basic EPS
0.04
-0.05
-0.271
0.05
Diluted EPS
0.04
-0.05
-0.271
0.05
Basic Average Shares
36,605,698
36,593,018
32,710,575
36,134,925
Diluted Average Shares
36,739,399
36,593,018
32,696,571
36,148,929
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net Servicing
Income
$7,373K
Cost Of Goods And
Services Sold
$2,319K
Aggregate revenue during
the period from...
$7,373K
Servicing costs
$2,319K
Amount of fees from
providing shareholder...
$9,692K
RMBSSegment
$14,687K
Servicing Related Assets
$53K
Servicing fee income
$9,692K
Interest income
$14,740K
Net servicing
income
$7,373K
Net interest income
$4,736K
Servicing costs
$2,319K
Interest expense
$10,004K
Total income
$7,878K
Total other loss
-$4,231K
Realized gain on
derivatives, net
$12,139K
RMBSSegment
$9,752K
Servicing Related Assets
$252K
Realized gain on acquired
assets, net
$2K
Income (gain) before
income taxes
$3,861K
Total expenses
$4,017K
Unrealized loss on
derivatives, net
-$9,299K
Credit loss and
impairment on other assets
$2,815K
Unrealized loss on
investments in servicing...
-$2,351K
Realized loss on rmbs, net
-$1,047K
Unrealized gain (loss) on
rmbs, measured at fair...
-$860K
Gain on rmbs measured
at fair value...
$9K
Net income (gain)
$3,794K
Provision for corporate
business taxes
$67K
General and
administrative expense
$2,128K
Compensation and benefits
$1,889K
Loss on rmbs measured
at fair value...
$558K
Loss on rmbs,
available-for-sale, measured at fair...
$498K
Net income (loss)
applicable to common...
$1,336K
Dividends on preferred
stock
$2,403K
Net (income) gain
allocated to...
$55K
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Cherry Hill Mortgage Investment Corp (CHMI-PA)
Cherry Hill Mortgage Investment Corp (CHMI-PA)