Other
ACRES Commercial Realty·Income Statement·6 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Interest and Dividend Income, Operating | $41.1M | $39.3M | $34.3M | $28.7M | $28.8M | $28.3M | $33.3M | $34.4M |
| Interest Income (Expense), Operating | $10.8M | $10.5M | $8.6M | $5.6M | $8.6M | $8.4M | $10.7M | $9.2M |
| Gain (loss) on real estate dispositions, net | $0 | $0 | $7.5M | $0 | — | $13.1M | — | $3.3M |
| Reclassifications Net of Tax | $1.7M | $2.8M | $4.1M | -$5.9M | -$732K | $9.8M | — | -$1M |
| Total provisions for credit losses | $1.3M | -$291K | — | -$1.7M | -$780K | -$4M | -$1.3M | -$967K |
| Other income, net (Note 6) | $1.4M | $285K | $156K | $84K | $638K | $655K | $139K | $23K |