AG Mortgage Investment Trust Inc Preferred Series B — Quarterly Balance Sheet (NYSE:MITT-PB)

Financials

Total revenue 14.95 M17.38 M18.85 M17.75 M19.48 M20.45 M 76.53 M Gross profit 14.95 M17.38 M18.85 M17.75 M19.48 M20.45 M 76.53 M Operating expenses —————— — Selling/general/admin expenses —————— — Research & development —————— — Operating income 14.95 M17.38 M18.85 M17.75 M19.48 M20.45 M 76.53 M Non-Operating Income, Total 11.09 M-5.14 M1.55 M2.71 M10.73 M-1.77 M 13.22 M Interest expense, net of interest capitalized 92.51 M88.27 M90.28 M93.11 M105.23 M115.17 M 403.8 M Non-Operating Income, excl. Interest Expenses -81.41 M-93.41 M-88.73 M-90.4 M-94.5 M-116.94 M -390.58 M Unusual income/expense —————— — Pretax income 18.34 M12.57 M11.48 M3.94 M20.65 M13.48 M 49.56 M Equity in earnings 849 K-656 K1.19 M231 K1.65 M-240 K 2.82 M Taxes 16 K54 K28 K26 K689 K145 K 888 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 16.64 M14.28 M11.48 M3.94 M19.96 M13.29 M 48.67 M Discontinued operations —————— — Net income 16.64 M14.28 M11.48 M3.94 M19.96 M13.29 M 48.67 M Dilution adjustment 0-1.32 M02.75 M0-2.75 M 0 Preferred dividends 4.72 M5.46 M5.3 M5.32 M5.34 M5.27 M 21.24 M Diluted net income available to common stockholders 11.92 M7.5 M6.17 M1.38 M14.62 M5.26 M 27.43 M Basic earnings per share (Basic EPS) 0.40.30.21-0.050.470.27 0.9 Diluted earnings per share (Diluted EPS) 0.40.30.21-0.050.470.27 0.9 Average basic shares outstanding 29.49 M29.49 M29.66 M29.69 M31.05 M30.54 M 120.94 M Diluted shares outstanding 29.52 M29.51 M29.69 M29.69 M31.06 M30.56 M 121 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.65 M2.39 M3.6 M3.65 M6.55 M9.15 M 22.97 M