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Income Statement (rptd.) 
 2013 Y2014 Y2015 Y2016 Y2017 Q3 YTD
Source Document12/31/201512/31/201612/31/201612/31/20169/30/2017
(in thousands)     
Interest and other income 
Interest-Agency MBS 174,713155,486105,50469,91252,765
Interest-Non-Agency MBS 151,03927,13135,85228,659
Interest-residential mortgage loans 0012,81934,63721,205
Other interest income 5642445183
Total 174,784156,567145,498140,452102,712
Interest Expense 
Interest expense on repurchase agreements 91,69078,64330,69436,50537,073
Interest expense on asset-backed securities 0011,64532,48020,593
Interest expense on junior subordinated notes 1,2801,2641,2821,4351,203
Total 92,97079,90743,62170,42058,869
Net interest income 81,81476,660101,87770,03243,843
Provision for loan losses 00(203)0NA
Net interest income after provision for loan losses 81,81476,660101,67470,032NA
Operating Expenses 
Management fee to related party (11,961)(10,746)(8,791)(7,883)(5,634)
General and administrative expenses (3,767)(7,008)(5,189)(6,336)(4,234)
Total operating expenses (15,728)(17,754)(13,980)(14,219)(9,868)
Other income (loss) 
Income-rental properties 05891,5941,6881,297
(Loss) gain on sales of MBS 9,237(2,854)(7,508)(2,072)(2,168)
Impairment charge on Non-Agency MBS NA00(1,548)(2,399)
Unrealized gain on Agency MBS held as trading investments NA00(13,777)10,071
Gain (loss) on sales of Non-Agency MBS 00(75)137NA
Gain on sales of residential mortgage loans held-for-investment NA00749378
(Loss) on interest rate swaps, net 0(36,676)(74,247)(27,250)NA
(Loss) gain on derivatives, net 010,2289,32311,464(2,989)
(Loss) on derivatives-Eurodollar Futures Contracts 0(1,694)(2,103)(2,723)NA
Recovery on Non-Agency MBS 39712026122
Total other income (loss) 9,634(30,287)(72,990)(33,320)4,192
Net income 75,72028,61914,70422,49338,167
Dividend on Series A Cumulative Preferred Stock (4,142)(4,139)(4,139)(4,139)NA
Dividend on Series B Cumulative Convertible Preferred Stock (1,594)(1,577)(1,577)(1,577)NA
Dividend on Series C Cumulative Redeemable Preferred Stock 00(721)(867)NA
Dividends on preferred stock NANANANA(5,895)
Net income to common stockholders 69,98422,9038,26715,91032,272
Basic earnings per common share 0.490.
Diluted earnings per common share 0.490.
Basic weighted average number of shares outstanding 142,455123,949103,41296,40896,323
Diluted weighted average number of shares outstanding 146,400128,057107,751101,06899,998
Net income 75,72028,61914,70422,49338,167
Available-for-sale Agency MBS, fair value adjustment (224,927)87,467(15,961)(346)(8,763)
Reclassification adjustment for (gain) loss on sales of Agency MBS included in net income (loss) NA075(137)NA
Reclassification adjustment for loss (gain) on sales of Agency MBS included in net income (9,237)NANANA2,233
Available-for-sale Non-Agency MBS, fair value adjustment (281)(74)2,283(690)25,447
Reclassification adjustment for (gain) on sales of Non-Agency MBS included in net income 02,8547,5082,072(65)
Unrealized gains on swap agreements 3,411(67,407)20,2116,3281,385
Reclassification adjustment for interest expense on swap agreements included in net income 59,25054,1871,814472371
Other comprehensive income (171,784)77,02715,9307,69920,608
Comprehensive income (96,064)105,64630,63430,19258,775

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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