- 米国企業
- NEW YORK MORTGAGE TRUST INC
NEW YORK MORTGAGE TRUST INCNYMTN
| 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 income | - | - | - | 379 | 337 | 319 | 366 | 456 | 695 | 350 | 207 | 258 | 259 |
|---|
| Interest expense | 5 | 106 | 231 | 6 | 14 | 18 | - | 377 | 567 | 223 | 83 | 129 | 192 |
|---|
| Total net interest income | 19 | 32 | 61 | 78 | 76 | 65 | 58 | 79 | 128 | 127 | 124 | 129 | 67 |
|---|
| Total net interest income | 19 | 32 | 61 | 78 | 76 | 65 | 58 | 79 | 128 | 127 | 124 | 129 | 67 |
|---|
| Rental income | - | - | - | - | - | - | - | - | - | - | - | - | 141 |
|---|
| Other real estate income | - | - | - | - | - | - | - | - | - | - | - | 15 | 31 |
|---|
| Total income from real estate | - | - | - | - | - | - | - | - | - | - | - | - | 172 |
|---|
| Interest Expense, Real Estate Mortgage Payable | - | - | - | - | - | - | - | - | - | - | - | 56 | 90 |
|---|
| Depreciation and amortization | 0 | 10 | 13 | -3 | - | - | - | - | - | - | - | 127 | 25 |
|---|
| Other Real Estate Expense | - | - | - | - | - | - | - | - | - | - | - | 72 | 88 |
|---|
| Total expenses related to real estate | - | - | - | - | - | - | - | - | - | - | 29 | 255 | 203 |
|---|
| Total net loss from real estate | - | - | - | - | - | - | 7 | 6 | 0 | - | 15 | 142 | -31 |
|---|
| Realized (losses) gains, net | - | - | - | - | - | - | - | - | 36 | -148 | 21 | 28 | -27 |
|---|
| Deconsolidation, Gain (Loss), Amount | - | - | - | - | 1 | - | - | - | - | -54 | - | - | - |
|---|
| Unrealized gains (losses), net | - | 7 | 31 | 57 | 12 | 3 | 19 | 38 | - | -160 | 96 | -321 | 97 |
|---|
| Income from equity investments | 2 | 1 | 2 | 5 | 13 | 22 | 27 | 38 | 48 | 27 | 34 | 15 | 18 |
|---|
| Impairment of goodwill | - | - | - | - | - | - | - | - | - | 25 | - | - | - |
|---|
| Other income | - | - | - | - | - | - | - | - | 26 | 1 | 6 | 16 | - |
|---|
| Rental income | - | - | - | - | - | - | - | - | - | - | - | 126 | - |
|---|
| Other real estate income | - | - | - | - | - | - | - | - | - | - | - | 15 | 31 |
|---|
| Total net loss from real estate | - | - | - | - | - | - | 7 | 6 | 0 | - | 15 | 142 | -31 |
|---|
| Total other (loss) income | -4 | 9 | 29 | 105 | 46 | 41 | 75 | 66 | 94 | -360 | 172 | -121 | -39 |
|---|
| Realized (losses) gains, net | - | - | - | - | - | - | - | - | 36 | -148 | 21 | 28 | -27 |
|---|
| Unrealized gains (losses), net | - | 7 | 31 | 57 | 12 | 3 | 19 | 38 | - | -160 | 96 | -321 | 97 |
|---|
| (Losses) gains on derivative instruments, net | - | - | - | - | - | - | - | - | - | - | - | - | -26 |
|---|
| Income from equity investments | 2 | 1 | 2 | 5 | 13 | 22 | 27 | 38 | 48 | 27 | 34 | 15 | 18 |
|---|
| Impairment of real estate | - | - | - | - | - | - | - | - | - | - | - | - | 90 |
|---|
| Loss on reclassification of disposal group | - | - | - | - | - | - | - | - | - | - | - | - | 16 |
|---|
| Other income | - | - | - | - | - | - | - | - | - | - | - | - | 5 |
|---|
| Total other (loss) income | -4 | 9 | 29 | 105 | 46 | 41 | 75 | 66 | 94 | -360 | 172 | -121 | -39 |
|---|
| General and Administrative Expense | - | 11 | 8 | 10 | 10 | 15 | 18 | 23 | 35 | 42 | 49 | 52 | 50 |
|---|
| Portfolio operating expenses | - | - | 4 | 6 | 10 | 11 | 9 | 9 | 0 | 12 | 27 | 41 | 24 |
|---|
| Interest Expense, Real Estate Mortgage Payable | - | - | - | - | - | - | - | - | - | - | - | 56 | 90 |
|---|
| Depreciation and amortization | 0 | 10 | 13 | -3 | - | - | - | - | - | - | - | 127 | 25 |
|---|
| Other Real Estate Expense | - | - | - | - | - | - | - | - | - | - | - | 72 | 88 |
|---|
| Expenses related to real estate | - | - | - | - | - | - | - | - | - | - | 29 | 255 | 203 |
|---|
| Total general, administrative and operating expenses | - | - | - | - | - | - | - | 41 | 50 | 55 | 104 | 349 | 74 |
|---|
| General and Administrative Expense | - | 11 | 8 | 10 | 10 | 15 | 18 | 23 | 35 | 42 | 49 | 52 | 50 |
|---|
| Portfolio operating expenses | - | - | 4 | 6 | 10 | 11 | 9 | 9 | 0 | 12 | 27 | 41 | 24 |
|---|
| Total general, administrative and operating expenses | - | - | - | - | - | - | - | 41 | 50 | 55 | 104 | 349 | 74 |
|---|
| (LOSS) INCOME FROM OPERATIONS BEFORE INCOME TAXES | - | - | - | - | - | - | - | - | 172 | -287 | 191 | -340 | -78 |
|---|
| Income tax expense | 0 | 1 | 1 | 6 | 5 | 3 | 3 | -1 | -0 | 1 | 2 | 1 | 0 |
|---|
| NET (LOSS) INCOME | 5 | 28 | 69 | 136 | 78 | 68 | 89 | 105 | 173 | -288 | 188 | -341 | -78 |
|---|
| Net loss attributable to non-controlling interests | 0 | -0 | - | - | - | 0 | -3 | 2 | -1 | 0 | -5 | -42 | -29 |
|---|
| NET (LOSS) INCOME ATTRIBUTABLE TO COMPANY | 5 | 28 | 69 | 136 | 78 | 68 | 92 | 105 | 174 | -288 | 193 | -299 | -49 |
|---|
| Preferred stock dividends | - | - | - | - | - | - | - | - | 29 | 41 | 43 | 42 | 42 |
|---|
| Preferred stock redemption charge | - | - | - | - | - | - | - | - | - | - | 6 | - | - |
|---|
| Gain on repurchase of preferred stock | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
|---|
| Net Income (Loss) Available to Common Stockholders, Diluted | - | - | - | - | - | - | - | - | - | - | - | -341 | -90 |
|---|
| Preferred stock redemption charge | - | - | - | - | - | - | - | - | - | - | 6 | - | - |
|---|
| NET (LOSS) INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS | 5 | 28 | 65 | 130 | 67 | 55 | 76 | 79 | 145 | -330 | 144 | -341 | -90 |
|---|
| Earnings Per Share, Basic | 0.46 | 1.08 | 1.11 | 1.48 | 0.62 | 0.5 | 0.68 | 0.62 | 0.65 | -0.89 | 0.38 | -0.9 | -0.99 |
|---|
| NET (LOSS) INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS | - | - | - | - | - | - | - | - | - | - | - | -341 | -90 |
|---|
| Earnings Per Share, Diluted | 0.46 | 1.08 | 1.11 | 1.48 | 0.62 | 0.5 | 0.66 | 0.61 | 0.64 | -0.89 | 0.38 | -0.9 | -0.99 |
|---|
| Earnings Per Share, Basic | 0.46 | 1.08 | 1.11 | 1.48 | 0.62 | 0.5 | 0.68 | 0.62 | 0.65 | -0.89 | 0.38 | -0.9 | -0.99 |
|---|
| Earnings Per Share, Diluted | 0.46 | 1.08 | 1.11 | 1.48 | 0.62 | 0.5 | 0.66 | 0.61 | 0.64 | -0.89 | 0.38 | -0.9 | -0.99 |
|---|