Company: MFAN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001055160-25-000018
Chunk: 156

Company: MFA FINANCIAL, INC.
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 156
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— — 3,481 Reversal/(Provision) for Credit Losses on Other Assets(1,135)— — (1,135)Net Interest Income/(Expense) after Reversal/(Provision) for Credit Losses$91,102 $69,308 $(6,136)$154,274 Net gain/(loss) on residential whole loans measured at fair value through earnings$137,732 $10,601 $— $148,333 Impairment and other net gain/(loss) on securities and other portfolio investments18,297 — (2,987)15,310 Net gain/(loss) on real estate owned4,080 (968)— 3,112 Net gain/(loss) on derivatives used for risk management purposes4,631 4,579 — 9,210 Net gain/(loss) on securitized debt measured at fair value through earnings(71,962)(36,415)— (108,377)Lima One mortgage banking income— 24,468 — 24,468 Net realized gain/(loss) on residential whole loans held at carrying value418 — — 418 Other, net1,038 (2,339)1,362 61 Other Income/(Loss), net$94,234 $(74)$(1,625)$92,535 Compensation and benefits$— $33,646 $35,986 $69,632 Other general and administrative expense190 15,642 18,428 34,260 Loan servicing, financing and other related costs14,363 1,729 8,170 24,262 Amortization of intangible assets— 2,400 — 2,400 Income/(loss) before income taxes$170,783 $15,817 $(70,345)$116,255 Provision for/(benefit from) income taxes— — 2,913 2,913 Net Income/(Loss)$170,783 $15,817 $(73,258)$113,342 Less Preferred Stock Dividend Requirement$— $— $24,656 $24,656 Net Income/(Loss) Available to Common Stock and Participating Securities$170,783 $15,817 $(97,914)$88,686 (In Thousands)Mortgage-Related Assets