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Franklin BSP Realty Trust·Income Statement·13 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Interest and Dividend Income, Operating	$133.6M	$134.1M	$127.8M	$113.9M	$111.2M	$106.2M	$99M	$92.2M
Interest Expense, Deposits	$86.7M	$89.9M	$80.5M	$70.6M	$70.2M	$76.5M	$71M	$65.2M
Interest Income (Expense), Operating	$46.8M	$44.3M	$47.3M	$43.3M	$41M	$29.7M	$28M	$27M
Provision for credit losses	$32.2M	-$268K	$909K	-$1.9M	-$1.5M	-$569K	-$7.9M	$11.4M
Contractually specified servicing fees, late charges and ancillary fees	—	$0	$0	$0	$0	$3.6M	$8.9M	$10.6M
Lease Income	—	$5.4M	$8.7M	$6.8M	$8.3M	$7.2M	$7.3M	$6.9M
Net Income (Loss) Available to Common Stockholders, Basic, Including Undistributed Earnings (Loss) Allocated to Participating Securities	-$8.9M	$24.9M	$23.8M	$17.3M	$16.5M	$10.6M	$11M	$6.1M
Net Income (Loss) Available to Common Stockholders, Diluted, Including Undistributed Earnings (Loss) Allocated to Participating Securities	-$8.9M	$24.9M	$23.8M	$17.3M	$16.5M	$10.6M	$11M	$6.1M
Preferred Stock Dividends and Other Adjustments	$6.7M	$6.7M	$6.7M	$6.7M	$6.7M	$6.7M	$6.7M	$5.9M
Gain/(loss) on other real estate investments	-$6.2M	-$2.2M	$0	-$2.2M	$2.7M	-$2.1M	-$1.7M	-$4.5M
Pre-tax stock-based compensation cost	$2.1M	$2.1M	$2.2M	$2.2M	$2.3M	$2.2M	$2.3M	$2.4M
Derivative, Gain (Loss) on Derivative, Net	—	-$1.3M	—	-$118K	—	-$122K	—	$1.9M
Realized gain/(loss) on sale of commercial mortgage loans, held for investment	$34.5K	$34.5K	$34.5K	$0	$0	$0	$0	—