KKR Real Estate Finance Trust Investor Presentation Deck
Consolidated Statements of Income
(in thousands - except share and per share data)
Net Interest Income
Interest income
Interest expense
Total net interest income
Other Income
Income (loss) from equity method investments
Other income
Total other income (loss)
Operating Expenses
General and administrative
Provision for (reversal of) credit losses, net
Management fees to affiliate
Incentive compensation to affiliate
Total operating expenses
Income (Loss) Before Income Taxes, Preferred Dividends and Redemption Value
Adjustment
Income tax expense
Net Income (Loss)
Preferred Stock dividends and redemption value adjustment
Net Income (Loss) Attributable to Common Stockholders
38
Net Income (Loss) Per Share of Common Stock, Basic
Net Income (Loss) Per Share of Common Stock, Diluted
Weighted Average Number of Shares of Common Stock Outstanding, Basic
Weighted Average Number of Shares of Common Stock Outstanding, Diluted
Dividends Declared per Share of Common Stock
September 30, 2021
$
$
A A
$
75,320
29,832
45,488
2,162
130
2,292
3,659
1,165
4,964
2,215
12,003
35,777
106
35,671
3,682
31,989
0.57
0.57
55,637,480
56,011,243
0.43
Three Months Ended
$
$
June 30, 2021
67,149
26,958
40,191
1,256
100
1,356
3,688
(559)
4,835
2,403
10,367
31,180
103
31,077
1,813
29,264
0.53
0.52
55,632,322
55,907,086
0.43
September 30, 2020
$
$
$
$
67,689
28,832
38,857
973
102
1,075
3,563
(126)
4,223
990
8,650
31,282
96
31,186
(165)
31,351
0.56
0.56
55,491,405
55,632,170
0.43
September 30, 2021 September 30, 2020
$
A
Nine Months Ended
$
207,235
84,173
123,062
4,508
296
4,804
10,852
(982)
14,089
6,810
30,769
97,097
257
96,840
6,403
90,437
1.63
1.62
55,629,810
55,883,197
1.29
$
$
205,987
98,477
107,510
(631)
658
27
11,376
53,782
12,740
3,845
81,743
25,794
255
25,539
762
24,777
0.44
0.44
56,107,765
56,187,461
1.29
KKR
REAL ESTATE
FINANCE TRUSTView entire presentation