BrightSpire Capital, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net interest income
Interest income $140.2m $151.7m $175.2m $156.9m $168.8m $236.2m $298.7m $244.8m $194.9m
Property operating income $23.8m $178.3m $254.0m $175.0m $102.6m $90.2m $93.4m $102.4m $127.6m
Other income $791k $3.7m $2.3m $1.8m $2.3m $6.1m $13.9m $11.6m $8.1m
Depreciation and amortization $9.1m $91.0m $103.2m $59.8m $36.4m $34.1m $33.5m $40.5m $36.3m
Increase of current expected credit loss reserve ($1.4m) $70.6m $108.1m $135.8m $24.0m
Impairment of operating real estate $0 $31.8m $282.7m $42.8m $0 $0 $7.6m $54.2m $61.6m
Other gain (loss), net ($390k) ($2.8m) ($972k) ($118.7m) $74.1m $34.6m $613k $228k ($2.3m)
Loss before equity in earnings of unconsolidated ventures and income taxes $105.4m ($164.1m) ($496.4m) ($251.3m) $32.8m $49.2m ($23.6m) ($134.5m) ($60.3m)
Equity in earnings of unconsolidated ventures $24.7m $23.8m $36.9m ($135.2m) ($131.1m) $25k $9.1m $0 $0
Net loss attributable to noncontrolling interests in investment entities ($39.4m) $4.8m $38.2m $13.9m $1.7m $12k $70k $3.5m $7.6m
Net loss attributable to BrightSpire Capital, Inc. common stockholders $88.5m ($168.5m) ($414.5m) ($353.3m) ($101.0m) $45.8m ($15.5m) ($132.0m) ($31.1m)
Total property and other income $24.5m $182.0m $256.3m $176.9m $105.0m $96.2m $107.3m $114.0m $135.7m
Net income (loss) $127.9m ($177.4m) ($462.6m) ($375.6m) ($104.6m) $46.8m ($15.6m) ($135.5m) ($38.8m)
Net loss per common share - basic (in dollars per share) ($3) ($3) ($1) $0 ($0) ($1) ($0)
Net loss per common share - diluted (in dollars per share) $2 ($1) ($3) ($3) ($1) $0 ($0) ($1) ($0)
Weighted average shares of common stock outstanding - basic (in shares) 128.4m 128.5m 128.5m 127.3m 127.1m 127.4m 126.9m
Weighted average shares of common stock outstanding - diluted (in shares) 128.4m 128.5m 128.5m 129.3m 127.1m 127.4m 126.9m
Interest expense ($21.0m) ($47.1m) ($87.7m) ($63.0m) ($55.5m) ($111.8m) ($173.3m) $153.9m ($127.3m)
Property operating expense $8.0m $73.6m $112.8m $65.0m $30.3m $24.2m $26.6m $33.9m $65.9m
Transaction, investment and servicing expense $2.6m $36.8m $7.2m $10.0m $4.6m $3.4m $2.5m $1.6m $2.7m
Interest expense on real estate $5.1m $43.4m $55.4m $48.9m $32.3m $28.7m $25.9m $27.0m $23.7m
Compensation and benefits (including $12,836, $11,649 and $14,056 of equity-based compensation expense, respectively) $5.5m $32.1m $33.0m $39.5m $34.6m $35.0m
Operating expense $21.0m $17.9m $14.6m $13.2m $11.9m $12.1m
Income tax benefit (expense) ($2.2m) ($37.1m) ($3.2m) $10.9m ($6.3m) ($2.4m) ($1.1m) ($1.1m) $21.5m
Total expenses $38.0m $460.4m $856.3m $361.3m $271.0m $208.8m $256.9m $339.6m $261.3m