Other

MFA Financial·Income Statement·21 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Interest and Dividend Income, Operating	$186.8M	$182M	$178.3M	$180.5M	$188.3M	$185.8M	$190.4M	$191.9M
Residential whole loans	$165.7M	$157.4M	$152.8M	$151.3M	$154.6M	$153.3M	$146.4M	$143.1M
Asset-backed and other collateralized financing arrangements	$126.8M	$126.8M	$123M	$118.4M	$122.5M	$124.4M	$130.2M	$127.8M
Interest Income (Expense), after Provision for Loan Loss	$54.5M	$52.6M	$50.4M	$57.4M	$60.5M	$56.5M	$55.8M	$59.4M
Interest Income (Expense), Operating	$53.5M	$50.6M	$50.8M	$57.5M	$61.3M	$56.8M	$55.5M	$59.2M
Interest Income Securities Mortgage Backed	$13.6M	$14.7M	$19.7M	$24.7M	$28.8M	$27.7M	$40.1M	$45.8M
Impairment and Other Losses (Gains) On Securities And Other Investments	$2.8M	-$22.9M	$26.2M	-$21.2M	-$6.6M	-$18M	-$15.7M	$38.3M
Net gain/(loss) on residential whole loans measured at fair value through earnings	$16.4M	$143.4M	—	$54.4M	$33.6M	$41.3M	$4.4M	-$34.8M
Economic foreign currency exchange contracts	$16.1M	-$56.8M	$69.3M	-$31.1M	-$18.3M	$200K	—	$30.7M
Net gain/(loss) on securitized debt measured at fair value through earnings	-$10.6M	-$75.3M	—	-$21.9M	-$7.1M	-$24.6M	-$1.5M	$19.8M
Noninterest Income (Loss), Net	$29.8M	$40.3M	$0	$24.5M	$12.3M	$31M	$33.2M	-$15.9M
Other General and Administrative Expense	$10.8M	$11.4M	$10M	$10.3M	$10.6M	$10.8M	$10.1M	$12.2M
Net Income (Loss) Available To Common Stockholders, Basic And Participating Securities	$33.7M	$40M	$0	$33M	$22.6M	$37.3M	$43.6M	-$11.4M
Lima One mortgage banking income	$7.6M	$8.9M	$8.5M	$5.4M	$6.1M	$5.6M	$5.7M	$7.7M
Gain (loss) on real estate dispositions, net	$1.9M	$241K	$24K	-$1.5M	-$2.9M	$300K	-$2.6M	-$3M
Interest Income, Deposits with Financial Institutions	$6.3M	$5.8M	$5.1M	$4.1M	$4.5M	$4.3M	$3.4M	$2.6M
Other income, net	$1.3M	-$3.1M	$54K	-$1.5M	-$5.5M	-$9.8M	-$2M	$1.9M
Amortization of capitalized software and acquired intangible assets	$800K	$800K	$800K	$800K	$800K	$300K	$300K	$300K
(Reversal) Provision For Credit Losses on Residential Whole Loans	-$1.1M	-$1.9M	—	$145K	$791K	$276K	—	-$242K
Net realized gain/(loss) on residential whole loans held at carrying value	$0	$0	$0	-$539K	-$343K	$0	$0	$0
Provision (benefit) for other credit losses	$26K	$0	$0	$0	$0	$0	$0	$0