Other
Claros Mortgage Trust·Income Statement·8 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Interest and Dividend Income, Operating | $155.1M | $152.9M | $132.6M | $118M | $108.1M | $88.9M | $74.4M | $59M |
| Provision For Reversal Of Current Expected Credit Loss | $33.9M | $78.8M | $30M | $41.1M | $189.5M | $24.2M | $211.7M | $31.4M |
| Real Estate Owned Operating Expenses | $13.9M | $14.7M | $16.4M | $12.9M | $15.7M | $18.5M | $21.4M | $18.1M |
| Real Estate Owned Interest Expense | $6.9M | $6.9M | $6.5M | $6.6M | $8.2M | $9.4M | $9M | $9.2M |
| Interest Income (Expense), Operating | $41.9M | $41.8M | $32.5M | $28.8M | $26.1M | $17.1M | $12.5M | $8.1M |
| Management fees | $9M | $9.1M | $8.9M | $8.4M | $8.2M | $7.7M | $7.8M | $7.3M |
| Real Estate Owned Depreciation And Amortization Expenses | $2.6M | $2.6M | $2.6M | $438K | $845K | $3.7M | $5.7M | $6.4M |
| Compensation and employee benefits | $4M | $5M | $4.8M | $5.1M | $4.8M | $2.1M | $2.2M | $2.3M |