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New York Mortgage Trust ADAM Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by New York Mortgage Trust in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrentAndNoncurrent.
The source filing: New York Mortgage Trust’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 5:09 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001273685-26-000045
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued interest payable | $53,440 | $59,114 |
| Dividends and dividend equivalents payable | 35,165 | 35,332 |
| Margin payable to derivative counterparties | 20,591 | 24,271 |
| Accrued expenses | 15,668 | 23,554 |
| Deferred tax liabilities | 11,463 | 12,761 |
| Advanced remittances from residential loan servicers | 10,378 | 13,228 |
| Deferred revenue | 7,723 | 7,316 |
| Unfunded commitments for residential and multi-family investments | 7,045 | 6,750 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is New York Mortgage Trust's accrued expenses?
- New York Mortgage Trust (ADAM) reported accrued expenses of $15.67M in Q1 2026.
- How has New York Mortgage Trust's accrued expenses changed year-over-year?
- New York Mortgage Trust's accrued expenses increased by 143.7% year-over-year, from $6.43M to $15.67M.
- What is the long-term trend for New York Mortgage Trust's accrued expenses?
- Over 4 years (2021 to 2025), New York Mortgage Trust's accrued expenses has grown at a 15.1% compound annual growth rate (CAGR), from $13.41M to $23.55M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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