Ready Capital Investor Presentation Deck slide image

Ready Capital Investor Presentation Deck

Statement of Income by Quarter (In thousands, except share data) Interest income Interest expense Net interest income before (provision for) recovery of loan losses Recovery of (provision for) loan losses Net interest income after (provision for) recovery of loan losses Non-interest income Residential mortgage banking activities Net realized gain (loss) on financial instruments and real estate owned Net unrealized gain (loss) on financial instruments Servicing income, net of amortization and impairment Income on purchased future receivables, net Income (loss) on unconsolidated joint ventures Other income Total non-interest income Non-interest expense Employee compensation and benefits Allocated employee compensation and benefits from related party Variable expenses on residential mortgage banking activities Professional fees Management fees - related party Incentive fees - related party Loan servicing expense Transaction related expenses Other operating expenses Total non-interest expense Income before provision for income taxes Income tax provision Net income Less: Dividends on preferred stock Less: Net income attributable to non-controlling interest Net income attributable to Ready Capital Corporation Earnings per common share - basic Earnings per common share - diluted Weighted-average shares outstanding - Basic Weighted-average shares outstanding - Diluted Dividends declared per share of common stock S $ $ S $ S $ S $ $ $ $ $ Q1 2022 124,405 S (61,017) 63,388 (1,542) 61,846 $ 8,424 8,007 45,315 10,528 2,469 6,563 6,501 87,807 (5,126) (3,196) (8,920) (5,699) S (27,968) S (3,000) (979) S 87,707,281 95,402,494 0.42 $ (12,653) (67,541) $ 82,112 S (17,849) 64,263 1,999 775 61,489 $ 0.70 $ 0.66 $ $ $ Q2 2022 153,671 (80,827) 72,844 $ 4,390 77,234 $ 2,947 21,114 (3,253) 14,565 1,859 5,200 8,334 50,766 S S $ (26,089) S (1,804) 4,532 (3,851) (5,465) (10,296) (1,372) (14,372) (58,717) $ 69,283 S (10,318) 58,965 $ 1,999 2,874 54,092 0.47 0.45 $ $ $ 114,359,026 125,065,851 0.42 $ Q3 2022 186,026 (115,495) 70,531 12,053 21,117 16,460 12,189 1,162 S 67,100 $ (603) $ S 16,150 78,528 $ (25,941) S (1,745) (9,061) (3,865) (5,410) (949) (10,697) (1,535) (15,396) (74,599) $ 71,029 S (4,776) 66,253 1,999 3,023 61,231 $ 0.53 $ 0.50 $ 114,371,160 125,666,609 0.42 $ $ READY CAPITAL. Q4 2022 207,068 (143,435) 63,633 $ (33,859) 29,774 $ 549 3,526 9,430 8,643 501 19,771 42,420 S S $ (19,228) S (3,000) 1,168 (5,251) (5,224) (2,156) (10,123) (5,027) (12,881) (61,722) $ 10,472 S 3,210 13,682 $ 1,999 2,228 9,455 $ 0.08 $ 0.09 $ 110,739,644 121,062,323 0.40 $ Q1 2023 217,573 (160,394) 57,179 6,734 63,913 9,169 11,575 (11,728) 14,003 5:40 656 19,883 44,098 (25,139) (2,326) (5,485) (5,717) (5,081) (1,720) (9,963) (893) (14,318) (70,642) 37,369 (391) 36,978 1,999 1,835 33,144 0.30 0.29 110,672,939 121,025,909 0.40 36
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