Company: AOMN
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0001766478-25-000042
Chunk: 2

Company: Angel Oak Mortgage REIT, Inc.
Filing Date: 2025-05-06
Form: 10-Q
Item: Item 1
Chunk 2
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 of this statement.3

Angel Oak Mortgage REIT, Inc. Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)(in thousands)

Three Months Ended March 31, 2025Common Stock at ParAdditional Paid-in CapitalAccumulated Other Comprehensive (Loss) IncomeRetained Earnings (Deficit)Total Stockholders’ EquityStockholders' equity as of December 31, 2024$234 $461,057 $(3,475)$(218,849)$238,967 Dividends paid on common stock ($0.32 per share)— — — (7,520)(7,520)Dividends accrued on performance shares— — — (40)(40)Stock compensation— 237 — — 237 Unrealized gain (loss) on RMBS and CMBS— — (695)— (695)Net income— — — 20,531 20,531 Stockholders' equity as of March 31, 2025$234 $461,294 $(4,170)$(205,878)$251,480 

Three Months Ended March 31, 2024Common Stock at ParAdditional Paid-in CapitalAccumulated Other Comprehensive Income (Loss)Retained Earnings (Deficit)Total Stockholders’ EquityStockholders’ equity as of December 31, 2023$249 $477,068 $(4,975)$(216,236)$256,106 Dividends paid on common stock ($0.32 per share)— — — (7,989)(7,989)Stock compensation— 630 — — 630 Unrealized gain (loss) on RMBS and CMBS— — 1,703 — 1,703 Net income— — — 12,874 12,874 Stockholders’ equity as of March 31, 2024$249 $477,698 $(3,272)$(211,351)$263,324 

The accompanying Notes to the Condensed Consolidated Financial Statements are an integral part of this statement.4

Angel Oak Mortgage REIT, Inc. Condensed Consolidated Statements of Cash Flows(Unaudited)(in thousands)

Three Months EndedMarch 31, 2025March 31, 2024CASH FLOWS FROM OPERATING ACTIVITIESNet income