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Income Statement (rptd.) 
 2014 Y2015 Y2016 Y2017 Y2018 Q2 YTD
Source Document12/31/201612/31/201712/31/201712/31/20176/30/2018
(in thousands)     
Interest and other income 
Interest-Agency MBS 155,486105,50469,91276,65748,871
Interest-Non-Agency MBS 1,03927,13135,85238,26619,910
Interest-residential mortgage loans 012,81934,63727,72012,194
Other interest income 42445110572
Total 156,567145,498140,452142,74881,047
Interest expense 
Interest expense on repurchase agreements 78,64330,69436,50553,95441,122
Interest expense on asset-backed securities 011,64532,48026,93911,867
Interest expense on junior subordinated notes 1,2641,2821,4351,626951
Total 79,90743,62170,42082,51953,940
Net interest income 76,660101,87770,03260,22927,107
Provision for loan losses 0(203)00NA
Net interest income after provision for loan losses 76,660101,67470,03260,229NA
Operating expenses 
Management fee to related party (10,746)(8,791)(7,883)(7,503)(3,403)
Rental properties depreciation and expenses NANANANA(792)
General and administrative expenses (7,008)(5,189)(6,336)(5,802)(2,434)
Total operating expenses (17,754)(13,980)(14,219)(13,305)(6,629)
Other income (loss) 
Income-rental properties 5891,5941,6881,710897
Realized gain (loss) on sales of available-for-sale MBS (2,854)(7,583)(1,935)(2,168)(11,987)
Realized loss on sales of Agency MBS held as trading investments NANANANA(7,327)
Impairment charge on Non-Agency MBS 00(1,548)(2,399)(1,757)
Unrealized (loss) gain on Agency MBS held as trading investments 00(13,777)2,793(11,567)
Gain (loss) on sales of Non-Agency MBS 0NANANANA
Gain on sales of residential mortgage loans held-for-investment 007493780
(Loss) on interest rate swaps, net (36,676)NANANANA
Gain (loss) on derivatives, net 10,228(67,027)(18,509)7,13223,342
(Loss) on derivatives-Eurodollar Futures Contracts (1,694)NANANANA
Recovery on Non-Agency MBS 120261221
Total other income (loss) (30,287)(72,990)(33,320)7,448(8,398)
Net income 28,61914,70422,49354,37212,080
Dividend on Series A Cumulative Preferred Stock (4,139)NANANANA
Dividend on Series B Cumulative Convertible Preferred Stock (1,577)NANANANA
Dividend on Series C Cumulative Redeemable Preferred Stock 0NANANANA
Dividends on preferred stock NA(6,437)(6,583)(8,173)(4,595)
Net income to common stockholders 22,9038,26715,91046,1997,485
Basic earnings per common share
Diluted earnings per common share
Basic weighted average number of shares outstanding 123,949103,41296,40896,76498,228
Diluted weighted average number of shares outstanding 128,057107,751101,068100,479102,132
Net income 28,61914,70422,49354,37212,080
Available-for-sale Agency MBS, fair value adjustment 87,467(15,961)(346)(24,939)(49,328)
Reclassification adjustment for loss on sales of Agency MBS included in net income 2,8547,5082,0722,23311,945
Available-for-sale Non-Agency MBS, fair value adjustment (74)2,283(690)28,730(891)
Reclassification adjustment for loss on sales of Non-Agency MBS included in net income 075(137)(65)42
Amortization of unrealized gains on interest rate swaps remaining in other comprehensive income (67,407)20,2116,3282,3341,963
Reclassification adjustment for interest (income) expense on interest rate swaps included in net income 54,1871,81447279(212)
Other comprehensive (loss) income 77,02715,9307,6998,372(36,481)
Comprehensive income (loss) 105,64630,63430,19262,744(24,401)

Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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