| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Interest income | 71,768 | 62,735 | ||
| Interest expense | 43,978 | 41,205 | ||
| Net interest income (expense) | 27,790 | 21,530 | ||
| Provision for (release of) loan loss reserves, net | -31 | -42 | ||
| Net interest income (expense) after provision for (release of) loan loss reserves | 27,821 | 21,572 | ||
| Real estate operating income | 26,666 | 25,775 | ||
| Net result from mortgage loan receivables held for sale | -377 | 4,914 | ||
| Gain (loss) on real estate, net | 0 | 0 | ||
| Fee and other income | 3,864 | 2,803 | ||
| Net result from derivative transactions | 21 | 1,526 | ||
| Earnings (loss) from investment in unconsolidated ventures | -414 | -288 | ||
| Gain on extinguishment of debt | -106 | 1 | ||
| Total other income (loss) | 29,654 | 34,731 | ||
| Compensation and employee benefits | 11,552 | 11,561 | ||
| Operating expenses | 5,276 | 4,767 | ||
| Real estate operating expenses | 11,424 | 10,266 | ||
| Investment related expenses | 855 | 844 | ||
| Depreciation and amortization | 8,238 | 8,043 | ||
| Total costs and expenses | 37,345 | 35,481 | ||
| Income (loss) before taxes | 20,130 | 20,822 | ||
| Income tax expense (benefit) | 960 | 3,714 | ||
| Net income (loss) | 19,170 | 17,108 | ||
| Net (income) loss attributable to noncontrolling interests in consolidated ventures | -19 | -220 | ||
| Net income (loss) attributable to classa common shareholders | 19,189 | 17,328 | ||
| Basic (in dollars per share) | - | 0.14 | ||
| Basic (in shares) | - | 125,796,410 | ||
| Diluted (in dollars per share) | - | 0.14 | ||
| Diluted (in shares) | - | 126,204,424 | ||
| Basic (in dollars per share) | 0.15 | - | ||
| Basic (in shares) | 125,339,188 | - | ||
| Diluted (in dollars per share) | 0.15 | - | ||
| Diluted (in shares) | 126,115,547 | - | ||
Ladder Capital Corp (LADR)
Ladder Capital Corp (LADR)