Company: MITN
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001514281-25-000026
Chunk: 175

Company: AG Mortgage Investment Trust, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 8
Chunk 175
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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

Index to Financial Statements

 PageReports of Independent Registered Public Accounting Firm (PCAOB ID 34) 86Report of Independent Registered Public Accounting Firm (PCAOB ID 238)86  Consolidated Balance Sheets as of December 31, 2024 and December 31, 202387  Consolidated Statements of Operations for the years ended December 31, 2024 and December 31, 202388  Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2024 and December 31, 202389  Consolidated Statements of Cash Flows for the years ended December 31, 2024 and December 31, 202390Notes to Consolidated Financial Statements92Note 1. Organization92Note 2. Summary of Significant Accounting Policies95Note 3. Loans105Note 4. Real Estate Securities110Note 5. Fair Value Measurements113Note 6. Financing120Note 7. Other Assets and Liabilities123Note 8. Earnings Per Share125Note 9. Income Taxes126Note 10. Related Party Transactions128Note 11. Equity132Note 12. Commitments and Contingencies136Note 13. Segment Reporting136Note 14. Investments in Unconsolidated Equity Method Affiliates137Note 15. Subsequent Events138

All financial statement schedules are omitted because they are not applicable or the required information is included in the consolidated financial statements and the notes thereto. 

82

­REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Stockholders and the Board of Directors of AG Mortgage Investment Trust, Inc.  

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheet of AG Mortgage Investment Trust, Inc. and its subsidiaries (the "Company") as of December 31, 2024, the related consolidated statements of operations, stockholders’ equity, and cash flows, for the year ended December 31, 2024, and the related notes (collectively referred to as the "financial statements"). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2024, and the results of its operations and its cash flows for the year ended December 31, 2024, in conformity with accounting principles generally accepted in the United States of