ACRES Commercial Realty Corp.ACR
| Dec 31,
2011 | Dec 31,
2012 | Dec 31,
2013 | Dec 31,
2014 | Dec 31,
2015 | Dec 31,
2016 | Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 |
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| CRE loans | - | - | - | - | - | - | - | - | 118 | 101 | 101 | 126 |
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| Securities | 13 | 14 | 14 | 17 | 18 | 22 | 9 | 19 | 26 | 7 | 0 | - |
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| Other | 11 | 10 | 4 | 7 | 4 | 5 | 3 | 0 | 1 | 0 | 0 | 1 |
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| Total interest income | 110 | 133 | 118 | 127 | 158 | 113 | 99 | 123 | 145 | 108 | 101 | 126 |
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| Interest expense | 30 | 43 | 61 | 45 | 66 | 54 | 58 | 68 | 84 | 58 | 62 | 82 |
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| Net interest income | 80 | 91 | 57 | 81 | 92 | 59 | 42 | 55 | 61 | 50 | 39 | 44 |
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| Real estate income | - | - | - | - | - | - | - | - | - | - | - | 31 |
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| Other revenue | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
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| Total revenues | 110 | 133 | 118 | 127 | 158 | 113 | 99 | 123 | 145 | 108 | 101 | 126 |
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| General and administrative | 4 | 4 | 16 | 15 | 48 | 15 | 16 | 11 | 10 | 14 | 12 | 11 |
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| Real estate expenses | - | - | - | - | - | - | - | - | - | - | - | 34 |
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| Management Fees Related Party | - | - | - | - | - | - | - | - | 9 | 6 | 6 | 7 |
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| Equity Compensation Related Party | - | - | - | - | - | - | - | - | 2 | 3 | 2 | 4 |
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| Corporate depreciation and amortization | 5 | 6 | 4 | 3 | 20 | 2 | 3 | 3 | 3 | 7 | 14 | 7 |
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| Provision for Loan and Lease Losses | 14 | 17 | 3 | 2 | 50 | 18 | 2 | -2 | 0 | 31 | -21 | 12 |
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| Total operating expenses | - | - | - | - | - | - | - | 24 | 22 | 55 | 9 | 67 |
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| Net interest and other revenues less operating expenses | - | - | - | - | - | - | - | - | 39 | -4 | 41 | 8 |
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| Debt Securities, Gain (Loss) | - | - | - | - | - | - | - | 1 | 0 | -187 | 1 | - |
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| Fair value adjustments on financial assets held for sale | - | - | - | - | - | - | - | - | 5 | 9 | - | - |
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| Gain on conversion of real estate | - | - | - | - | - | - | - | - | - | 2 | - | - |
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| Loss on extinguishment of debt | 4 | 17 | - | -4 | -1 | - | -10 | - | - | - | -9 | -0 |
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| Gain on sale of real estate | - | - | 17 | 6 | 0 | 0 | - | - | - | - | - | 2 |
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| Other income | -2 | - | 0 | -1 | 0 | 2 | -1 | 2 | 1 | 0 | 1 | 2 |
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| Total other income (expense) | -15 | 19 | 17 | 26 | 37 | 14 | 44 | -4 | -3 | -193 | -7 | 3 |
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| INCOME (LOSS) BEFORE TAXES | - | - | - | - | 19 | - | - | 27 | 36 | -198 | 34 | 11 |
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| Income tax expense | 12 | 15 | -1 | -2 | 2 | 11 | 7 | -0 | - | - | - | 0 |
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| NET INCOME (LOSS) | - | - | - | - | - | - | - | 27 | 36 | -198 | 34 | 10 |
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| Net income allocated to preferred shares | - | - | - | - | - | - | - | - | 10 | 10 | 16 | 19 |
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| Net loss allocable to non-controlling interest, net of taxes | - | - | - | - | - | - | - | - | - | - | - | -0 |
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| NET (LOSS) INCOME ALLOCABLE TO COMMON SHARES | 38 | 63 | 39 | 44 | -14 | -53 | 6 | 7 | 26 | -208 | 18 | -9 |
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| Earnings Per Share, Basic | 0.54 | 0.71 | 0.33 | 0.34 | -0.43 | -1.73 | 0.18 | 0.22 | 0.82 | -19.33 | 1.85 | -1 |
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| Earnings Per Share, Diluted | 0.53 | 0.71 | 0.33 | 0.34 | -0.43 | -1.73 | 0.18 | 0.22 | 0.81 | -19.33 | 1.85 | -1 |
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