MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Net Income
-$3,486K
EPS
-$0.04
Unit: Thousand (K) dollars
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
Depreciation and amortization
5,928
Other real estate expenses
11,842
Interest expense, mortgages payable on real estate
5,882
Total expenses related to real estate
23,652
Rental income
17,806
Other real estate income
2,832
Total income from real estate
20,638
Total net loss from real estate
-3,014
Interest expense
104,454
Interest income
140,901
Total net interest income
36,447
Unrealized gains (losses), net
24,614
(loss) income from equity investments
-1,428
Impairment of real estate
3,913
Realized losses, net
-3,771
(losses) gains on derivative instruments, net
-26,966
Loss on reclassification of disposal group
0
Other income (loss)
2,200
Total other (loss) income
-9,264
Portfolio operating expenses
7,354
General and administrative expenses
11,786
Financing transaction costs
750
Total general, administrative and operating expenses
19,890
Income (loss) from operations before income taxes
4,279
Income tax (benefit) expense
-161
Net income (loss)
4,440
Net loss attributable to non-controlling interests
-4,106
Net income (loss) attributable to company
8,546
Preferred stock dividends
12,032
Net (loss) income attributable to company's common stockholders
-3,486
Basic EPS
-0.04
Diluted EPS
-0.04
Basic Average Shares
90,324,000
Diluted Average Shares
90,324,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
Interest income
$140,901K
Total net interest
income
$36,447K
Interest expense
$104,454K
Rental income
$17,806K
Other real estate
income
$2,832K
Income (loss) from
operations before income...
$4,279K
Income tax (benefit)
expense
-$161K
Total general,
administrative and operating...
$19,890K
Total other (loss)
income
-$9,264K
Total net loss from
real estate
-$3,014K
Unrealized gains (losses),
net
$24,614K
Total income from real
estate
$20,638K
Other income (loss)
$2,200K
Net income (loss)
$4,440K
Net loss
attributable to...
-$4,106K
General and
administrative expenses
$11,786K
Portfolio operating
expenses
$7,354K
Financing transaction
costs
$750K
(losses) gains on
derivative instruments,...
-$26,966K
Total expenses
related to real estate
$23,652K
Impairment of real estate
$3,913K
Realized losses, net
-$3,771K
(loss) income from
equity investments
-$1,428K
Net (loss) income
attributable to company's...
-$3,486K
Net income (loss)
attributable to company
$8,546K
Other real estate
expenses
$11,842K
Depreciation and
amortization
$5,928K
Interest expense,
mortgages payable on real...
$5,882K
Preferred stock dividends
$12,032K
Buy us a coffee
NEW YORK MORTGAGE TRUST, INC. (NYMT)
NEW YORK MORTGAGE TRUST, INC. (NYMT)