- 米国企業
- Apollo Commercial Real Estate Finance, Inc.
Apollo Commercial Real Estate Finance, Inc.ARI
| 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Interest and Fee Income, Loans, Commercial | 14 | 25 | 16 | 28 | 56 | 103 | 159 | 264 | 322 | 309 | 328 | 457 | 701 |
|---|
| Interest income from subordinate loans and other lending assets | - | - | 49 | 70 | 91 | 122 | 165 | 140 | 165 | 118 | 100 | 56 | 17 |
|---|
| Interest expense | 14 | 8 | 4 | 27 | 49 | 64 | 78 | 115 | 153 | 149 | 163 | 271 | 466 |
|---|
| Net interest income | 38 | 49 | 73 | 97 | 143 | 201 | 260 | 289 | 334 | 279 | 266 | 242 | 252 |
|---|
| Revenue from real estate owned operations | - | - | - | - | - | - | - | - | - | - | 19 | 62 | 92 |
|---|
| Total net revenue | - | - | - | - | - | - | - | - | - | - | 285 | 304 | 345 |
|---|
| Interest and Fee Income, Loans, Commercial | 14 | 25 | 16 | 28 | 56 | 103 | 159 | 264 | 322 | 309 | 328 | 457 | 701 |
|---|
| Interest income from subordinate loans and other lending assets | - | - | 49 | 70 | 91 | 122 | 165 | 140 | 165 | 118 | 100 | 56 | 17 |
|---|
| Interest expense | 14 | 8 | 4 | 27 | 49 | 64 | 78 | 115 | 153 | 149 | 163 | 271 | 466 |
|---|
| Net interest income | 38 | 49 | 73 | 97 | 143 | 201 | 260 | 289 | 334 | 279 | 266 | 242 | 252 |
|---|
| Revenue from real estate owned operations | - | - | - | - | - | - | - | - | - | - | 19 | 62 | 92 |
|---|
| Total net revenue | - | - | - | - | - | - | - | - | - | - | 285 | 304 | 345 |
|---|
| General and administrative expenses (includes equity-based compensation of $17,444, $18,252 and $17,633 in 2023, 2022 and 2021, respectively) | 6 | 9 | 8 | 6 | 9 | 25 | 21 | 20 | 24 | 27 | 29 | 30 | 30 |
|---|
| Management fees to related party | - | - | 10 | 12 | 17 | 23 | 32 | 36 | 41 | 40 | 38 | 38 | - |
|---|
| Operating expenses related to real estate owned | - | - | - | - | - | - | - | - | - | - | 20 | 52 | 73 |
|---|
| Depreciation and amortization on real estate owned | - | - | - | - | - | - | - | - | - | - | 3 | 1 | 8 |
|---|
| Total operating expenses | 10 | 15 | 18 | 18 | 26 | 48 | 52 | 57 | 65 | 67 | 90 | 121 | 149 |
|---|
| Other income, net | - | - | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 2 | 5 |
|---|
| Net realized gain (loss) on investments | - | - | - | - | - | - | - | - | - | - | - | - | -87 |
|---|
| Gain on extinguishment of debt | - | - | - | - | - | - | -2 | -3 | - | - | - | - | 0 |
|---|
| Decrease (increase) in current expected credit loss allowance, net | - | - | - | - | - | - | - | - | - | 126 | -35 | -18 | 59 |
|---|
| Realized losses and impairments on real estate owned | - | - | - | - | - | - | - | - | - | - | 1 | - | - |
|---|
| Foreign currency translation gain (loss) | - | - | - | -4 | -5 | -29 | 19 | -30 | 20 | 27 | -32 | -116 | 52 |
|---|
| Foreign Exchange Forward | - | - | - | - | - | - | - | - | - | -10 | 42 | 147 | -48 |
|---|
| Interest rate cap and swaps | - | - | - | - | - | - | - | - | - | -39 | 1 | - | -0 |
|---|
| Interest rate cap | - | - | - | - | - | - | - | - | - | - | - | 13 | - |
|---|
| Gain (loss) on sale of derivatives | - | - | - | - | - | - | - | - | - | -39 | - | 147 | - |
|---|
| Net income before taxes | - | - | - | - | - | - | - | - | - | - | - | - | 59 |
|---|
| Income tax provision | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
|---|
| Net income | 26 | 40 | 52 | 83 | 103 | 158 | 193 | 220 | 230 | 18 | 224 | 265 | 58 |
|---|
| Preferred dividends | - | 3 | 7 | 7 | 12 | 30 | 37 | 27 | 19 | 14 | 13 | 12 | 12 |
|---|
| Net income available to common stockholders | - | 37 | 45 | 75 | 91 | 128 | 156 | 193 | 212 | 5 | 211 | 253 | 46 |
|---|
| Earnings Per Share, Basic | - | - | - | - | - | - | - | 1.52 | 1.41 | 0.01 | 1.48 | 1.77 | 0.29 |
|---|
| Earnings Per Share, Diluted | - | - | - | - | - | - | - | 1.48 | 1.4 | 0.01 | 1.46 | 1.68 | 0.29 |
|---|
| Common Stock, Dividends, Per Share, Declared | - | - | - | - | - | - | - | - | - | 1.45 | 1.4 | 1.4 | 1.4 |
|---|
| General and administrative expenses (includes equity-based compensation of $17,444, $18,252 and $17,633 in 2023, 2022 and 2021, respectively) | 6 | 9 | 8 | 6 | 9 | 25 | 21 | 20 | 24 | 27 | 29 | 30 | 30 |
|---|
| Management fees to related party | - | - | 10 | 12 | 17 | 23 | 32 | 36 | 41 | 40 | 38 | 38 | - |
|---|
| Operating expenses related to real estate owned | - | - | - | - | - | - | - | - | - | - | 20 | 52 | 73 |
|---|
| Depreciation and amortization on real estate owned | - | - | - | - | - | - | - | - | - | - | 3 | 1 | 8 |
|---|
| Total operating expenses | 10 | 15 | 18 | 18 | 26 | 48 | 52 | 57 | 65 | 67 | 90 | 121 | 149 |
|---|
| Other income, net | - | - | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 2 | 5 |
|---|
| Realized gain (loss) on investments | - | - | - | - | - | - | - | - | 13 | 48 | 21 | -19 | - |
|---|
| Decrease (increase) in current expected credit loss allowance, net | - | - | - | - | - | - | - | - | - | 126 | -35 | -18 | 59 |
|---|
| Realized losses and impairments on real estate owned | - | - | - | - | - | - | - | - | - | - | 1 | - | - |
|---|
| Foreign currency translation gain (loss) | - | - | - | -4 | -5 | -29 | 19 | -30 | 20 | 27 | -32 | -116 | 52 |
|---|
| Foreign Exchange Forward | - | - | - | - | - | - | - | - | - | -10 | 42 | 147 | -48 |
|---|
| Interest rate cap and swaps | - | - | - | - | - | - | - | - | - | -39 | 1 | - | -0 |
|---|
| Interest rate cap | - | - | - | - | - | - | - | - | - | - | - | 13 | - |
|---|
| Gain (loss) on sale of derivatives | - | - | - | - | - | - | - | - | - | -39 | - | 147 | - |
|---|
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax | - | - | - | - | - | - | - | - | - | - | - | 13 | - |
|---|
| Net income | 26 | 40 | 52 | 83 | 103 | 158 | 193 | 220 | 230 | 18 | 224 | 265 | 58 |
|---|
| Preferred dividends | - | 3 | 7 | 7 | 12 | 30 | 37 | 27 | 19 | 14 | 13 | 12 | 12 |
|---|
| Net income available to common stockholders | - | 37 | 45 | 75 | 91 | 128 | 156 | 193 | 212 | 5 | 211 | 253 | 46 |
|---|
| Earnings Per Share, Basic | - | - | - | - | - | - | - | 1.52 | 1.41 | 0.01 | 1.48 | 1.77 | 0.29 |
|---|
| Earnings Per Share, Diluted | - | - | - | - | - | - | - | 1.48 | 1.4 | 0.01 | 1.46 | 1.68 | 0.29 |
|---|
| Common Stock, Dividends, Per Share, Declared | - | - | - | - | - | - | - | - | - | 1.45 | 1.4 | 1.4 | 1.4 |
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