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New York Mortgage Trust ADAM Accrued expenses and other liabilities
Accrued expenses and other liabilities at other companies
Other financials
Where this comes from
Reported directly by New York Mortgage Trust in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
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 |
|---|---|---|
| Unfunded commitments for residential and multi-family investments | 7,045 | 6,750 |
| Operating lease liabilities | 5,099 | 5,549 |
| Securities purchased but not settled | 5,024 | — |
| Accrued expenses and other liabilities in consolidated multi-family properties | 4,852 | 9,655 |
| Holdback for representations and warranties | 2,500 | 2,500 |
| Derivative liabilities | 1,523 | — |
| Other | 3,412 | 5,593 |
| Total | $183,883 | $205,623 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is New York Mortgage Trust's accrued expenses and other liabilities?
- New York Mortgage Trust (ADAM) reported accrued expenses and other liabilities of $4.85M in Q1 2026.
- How has New York Mortgage Trust's accrued expenses and other liabilities changed year-over-year?
- New York Mortgage Trust's accrued expenses and other liabilities decreased by 18.7% year-over-year, from $5.97M to $4.85M.
- What is the long-term trend for New York Mortgage Trust's accrued expenses and other liabilities?
- Over 4 years (2021 to 2025), New York Mortgage Trust's accrued expenses and other liabilities has grown at a -19.1% compound annual growth rate (CAGR), from $22.58M to $9.66M.
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