KKR Real Estate Finance Trust Results Presentation Deck slide image

KKR Real Estate Finance Trust Results Presentation Deck

2Q'23 Financial Summary ($ in Millions) Net Interest Income Other Income Income Statement Operating Expenses Provision for Credit Losses Preferred Stock Dividends Other Net Income (Loss) Attributable to Common Stockholders Net Income (Loss) per Share, Diluted Distributable Earnings (¹) Distributable Earnings per Share, Diluted (¹) Dividend per Share Diluted Weighted Average Shares Outstanding (4) (5) 2Q'23 $44.0 I I 7.0 (14.5) (56.3) I I I (5.3) (0.5) ($25.8) I ($0.37) I I $33.1 $0.48 $0.43 69,115,654 I ($ in Millions) Total Portfolio Term Credit Facilities Term Lending Agreements Secured Term Loan Corporate Revolving Credit Facility Total Debt Collateralized Loan Obligations Term Loan Facility Asset Specific Financing Total Leverage Cash Total Equity Common Shareholders' Equity Debt-to-Equity Ratio (³) (2) Balance Sheet Total Leverage Ratio (4) Book Value per Share (5) Shares Outstanding 2Q'23 $7,872.1 1,550.1 1,438.2 344.8 50.0 $3,383.1 1,942.8 565.7 220.2 $6,111.8 207.7 1,459.7 1,132.1 2.2x 4.0x $16.38 69,106,061 (1) See Appendix for definition and reconciliation to financial results prepared in accordance with GAAP (2) Represents the principal amount on our loan portfolio including non-consolidated senior interests, one real estate owned asset and CMBS B-Pieces held through an equity method investment (3) Represents (i) total outstanding debt agreements (excluding non-recourse facilities) and secured term loan, less cash to (ii) total permanent equity, in each case, at period end Represents (i) total outstanding debt agreements, secured term loan and collateralized loan obligations, less cash to (ii) total permanent equity, in each case, at period end Book value per share includes CECL allowance of $228 million or ($3.30) per share KREF 5
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