KKR Real Estate Finance Trust Inc. KREF Income Statement

Kkr real estate finance trust inc. (KREF)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16
Net Interest Income
Interest income
280,663	274,335	261,541	239,213	216,632	183,575	152,337	124,850	101,933	83,145	66,535	50,023	39,296	32,659	0	0	0
Interest expense
163,100	158,860	149,719	127,460	109,169	85,017	61,457	43,534	27,961	21,224	16,048	12,261	10,235	7,432	0	0	0
Total net interest income
117,563	115,475	111,822	111,753	107,463	98,558	90,880	81,316	73,972	61,921	50,487	37,762	29,061	25,227	0	0	0
Other Income
Income (loss) from equity method investments
1,542	4,568	4,295	3,721	3,642	3,065	2,498	1,866	1,407	875	461	346	16	0	0	0	0
(Loss) gain on sale of investments
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-
Change in net assets related to CMBS consolidated variable interest entities
-1,323	-1,665	537	702	5,559	-2,588	-5,495	-9,141	-19,724	-15,845	-18,311	-20,506	-22,155	-15,461	0	0	0
Other income
2,331	2,453	2,207	1,830	1,761	1,440	1,591	1,292	965	968	695	582	325	222	0	0	0
Total other income (loss)
2,508	5,998	5,536	4,849	12,844	20,093	22,584	25,299	22,096	17,688	19,752	21,719	22,781	15,968	0	0	0
Operating Expenses
General and administrative
11,928	10,522	9,656	8,605	7,510	7,812	7,684	7,370	6,647	4,936	3,776	2,985	2,738	2,270	0	0	0
Provision for credit losses, net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Management fees to affiliate
17,147	17,135	17,185	17,069	16,694	16,346	0	0	0	-	-	-	6,832	5,934	0	0	0
Incentive compensation to affiliate
3,925	3,272	3,568	6,854	5,709	4,756	3,286	0	0	-	0	-	-	365	0	0	0
Total operating expenses
88,274	30,929	30,409	32,528	29,913	28,914	26,965	23,190	22,042	18,428	15,135	11,976	9,658	8,569	0	0	0
Income (Loss) Before Income Taxes, Preferred Dividends and Redemption Value Adjustment
31,797	90,544	86,949	84,074	90,394	89,737	86,499	83,425	74,026	61,181	55,104	47,505	42,184	32,626	0	0	0
Income tax expense
670	570	60	68	-245	-70	939	974	1,153	1,100	528	479	405	354	0	0	0
Net Income (Loss)
31,145	89,965	86,880	83,997	90,630	89,807	85,558	82,449	72,871	60,079	54,576	47,026	41,779	32,272	0	0	0
Redeemable Noncontrolling Interests in Income (Loss) of Consolidated Joint Venture
-	0	0	0	-	63	145	199	204	216	188	221	267	302	0	0	0
Noncontrolling Interests in Income (Loss) of Consolidated Joint Venture
-	0	-	-	-	0	-	-	-	801	1,013	846	839	813	0	0	0
Net Income (Loss) Attributable to KKR Real Estate Finance Trust Inc. and Subsidiaries
-	89,965	86,880	83,997	-	89,744	85,413	81,873	72,076	59,062	53,375	45,959	40,673	31,157	0	0	0
Preferred Stock Dividends and Redemption Value Adjustment
522	-527	1,468	1,381	1,883	2,451	795	737	342	244	185	96	25	16	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
30,623	90,492	85,412	82,616	88,718	87,293	84,618	81,136	71,734	58,818	53,190	45,863	40,648	31,141	0	0	0
Earnings Per Share, Basic and Diluted [Abstract]
Earnings Per Share, Basic
-0.61	0.43	0.41	0.30	0.43	0.33	0.37	0.44	0.44	0.29	0.32	0.30	0.39	-	0.48	0.51	-
Earnings Per Share, Diluted
-0.61	0.43	0.41	0.30	0.43	0.33	0.37	0.44	0.44	0.29	0.32	0.30	0.39	-	0.48	0.51	-
Net Income (Loss) Per Share of Common Stock, Basic and Diluted (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.06
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
57,346	57,486	57,420	57,412	57,387	58,178	55,903	53,064	53,337	54,072	53,696	46,632	26,879	-	20,810	17,248	-
Weighted Average Number of Shares Outstanding, Diluted
57,346	57,595	57,549	57,507	57,477	58,253	55,921	53,069	53,378	54,075	53,697	46,633	26,879	-	20,810	17,248	-
Weighted Average Number of Shares Outstanding, Basic and Diluted (shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,911
Dividends Declared per Basic and Diluted Share of Common Stock (usd per share)
0.43	0.43	0.43	0.43	0.43	0.43	0.43	0.43	0.40	0.37	0.37	0.53	0.35	0.26	0.26	0.34	0.36