KKR Real Estate Finance Trust Results Presentation Deck slide image

KKR Real Estate Finance Trust Results Presentation Deck

Reconciliation of GAAP Net Income to Distributable Earnings (in thousands - except share and per share data) Net Income (Loss) Attributable to Common Stockholders Per share impact from exclusion of potentially issuable shares under assumed conversion of the Convertible Notes (¹) Adjustments Non-cash equity compensation expense Unrealized (gains) or losses (2) Provision for (reversal of) credit losses, net Gain on redemption of non-voting manager units Non-cash convertible notes discount amortization Distributable Earnings before realized losses on loan write-offs Realized losses on loan write-offs (3) Distributable Earnings Weighted average number of shares of common stock outstanding, diluted (¹) (1) (2) (3) (4) $ KREF March 31, 2022 29,796 2,126 (1,032) (1,218) 89 29,761 29,761 63,086,452 Per Diluted Share (4) $ $ $ 0.46 0.01 0.03 (0.02) (0.02) 0.00 0.47 0.47 December 31, 2021 35,198 $ Three Months Ended $ 1,413 1,463 (3,077) (5,126) 91 29,962 (32,905) (2,943) 59,364,672 Per Diluted Share (4) $ 0.59 0.02 0.02 (0.05) (0.09) 0.00 0.50 (0.55) $ (0.05) $ $ $ March 31, 2021 29,184 1,994 708 (1,588) 89 30,387 30,387 55,731,061 Per Diluted Share (4) $ $ $ Diluted weighted average common shares outstanding for Distributable Earnings excludes 6,316,174 potentially issuable shares under assumed conversion of the Convertible Notes Includes ($1.0) million, ($1.1) million, and $0.0 million of unrealized mark-to-market adjustment to RECOP I's underlying CMBS investments during 1Q'22, 4Q'21, and 1Q'21, respectively. Includes $2.5 million and $0.7 million non-cash redemption value adjustment of the Special Non-Voting Preferred Stock (SNVPS) during 4Q'21 and 10'21, respectively Includes $32.1 million write-off on a defaulted senior retail loan which we took title of the underlying property and $0.9 million write-off of the remaining balance on an impaired mezzanine retail loan during 4Q'21 Numbers presented may not foot due to rounding 0.52 0.04 0.01 (0.03) 0.00 0.55 0.55 23
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