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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Revenues $ 28,516 $ 29,183 $ 58,389 $ 58,651
Operating expenses:        
Compensation and employee benefits 3,920 3,550 8,998 6,996
General and administrative 3,309 2,816 6,545 5,416
Real property management expenses, net 1,074 55 941 108
Interest expense 2,120 718 4,235 998
Total expenses 10,423 7,139 20,719 13,518
Impairment:        
Provision for credit losses, net 2,694 58 4,441 2,766
Other (expense) income:        
Change In Fair Value Of Warrant Liabilities 186 (3,734) 178 (3,734)
Gain on sale of real property 707 0 959 0
Impairment on real property (346) 0 (346) 0
Total other (expense) income 547 (3,734) 791 (3,734)
Income before provision for income taxes 15,946 18,252 34,020 38,633
Income tax provision 0 0 0 0
Net income $ 15,946 $ 18,252 $ 34,020 $ 38,633
Earnings per common share:        
Basic $ 0.12 $ 0.14 $ 0.26 $ 0.29
Diluted $ 0.12 $ 0.14 $ 0.26 $ 0.29
Weighted-average shares of common stock outstanding, basic and diluted        
Basic 132,812,622 132,585,116 132,803,085 132,567,768
Diluted 132,930,721 132,646,389 132,895,582 132,636,425
Interest Income        
Revenues        
Revenues $ 22,132 $ 21,618 $ 46,242 $ 43,635
Fee Income        
Revenues        
Revenues $ 6,384 $ 7,565 $ 12,147 $ 15,016