KREFHIGH SIGNALFINANCIAL10-K

KREF experienced a dramatic financial deterioration with net income swinging from $13.8M profit to -$47.1M loss while interest expenses nearly quadrupled and book value declined significantly.

The combination of massive interest expense increases (+287%) alongside declining operating cash flows and shrinking book value indicates severe pressure on the company's commercial real estate lending business, likely driven by rising interest rates compressing margins. The company's shift from profitability to substantial losses while simultaneously increasing share buybacks by over 300% raises questions about capital allocation priorities during financial stress.

Comparing 2026-02-03 vs 2025-02-03View on EDGAR →
FINANCIAL ANALYSIS

KREF's financials show comprehensive deterioration with the company moving from profitability to significant losses as interest expenses exploded from $118.6M to $458.8M, overwhelming operations. Operating cash flow declined 46% to $72.3M while stockholders' equity contracted 13% to $1.2B, indicating fundamental business model stress. Despite these pressures, management dramatically increased share buybacks by 333%, suggesting either opportunistic capital deployment or concerning cash allocation during a period of financial weakness.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-441.5%
$13.8M-$47.1M

Net income declined 441.5% — review whether driven by operations, interest costs, or non-recurring items.

Share Buybacks
Cash Flow
+332.9%
$10.0M$43.4M

Share repurchases increased 332.9% — management returning capital, signals confidence in intrinsic value.

Interest Expense
P&L
+286.8%
$118.6M$458.8M

Interest expense surged 286.8% — significant debt increase or rising rates materially impacting earnings.

Operating Cash Flow
Cash Flow
-45.5%
$132.6M$72.3M

Operating cash flow fell 45.5% — earnings quality concerns; investigate working capital changes and non-cash items.

Cash & Equivalents
Balance Sheet
-19.4%
$104.9M$84.6M

Cash decreased 19.4% — monitor burn rate and upcoming capital needs.

Total Deposits
Balance Sheet
+14.3%
$700K$800K

Deposits grew 14.3% — expanding customer base or increased trust in the institution.

Stockholders Equity
Balance Sheet
-12.8%
$1.3B$1.2B

Equity decreased 12.8% — buybacks or losses reducing book value, monitor solvency ratios.

LANGUAGE CHANGES
NEW — 2026-02-03
PRIOR — 2025-02-03
ADDED
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 58 ITEM 7A.
We had a common book value of $844.8 million as of December 31, 2025 and established a diversified investment portfolio which totaled $5,924.2 million, consisting primarily of performing senior commercial real estate loans.
KKR is listed on the NYSE (NYSE: KKR) and reported $723.2 billion of assets under management ("AUM") as of September 30, 2025.
Rosenberg, KKR's Chairman of Real Assets and Chairman of our board of directors, KKR Real Estate had $84.6 billion of AUM as of September 30, 2025.
Rosenberg, who has over 35 years of real estate equity and debt transactions experience, is supported at KKR Real Estate by a team of approximately 130 dedicated Real Estate management, investment and asset/portfolio management professionals across 14 cities in 10 countries.
+7 more — sign up free →
REMOVED
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 57 ITEM 7A.
We had a common book value of $1,017.3 million as of December 31, 2024 and established a diversified investment portfolio which totaled $6,271.6 million, consisting primarily of performing senior commercial real estate loans.
KKR is listed on the NYSE (NYSE: KKR) and reported $624.4 billion of assets under management ("AUM") as of September 30, 2024.
Rosenberg, KKR's Chairman of Real Assets and Chairman of our board of directors, KKR Real Estate had $79.6 billion of AUM as of September 30, 2024.
Rosenberg, who has over 35 years of real estate equity and debt transactions experience, is supported at KKR Real Estate by a team of approximately 140 dedicated investment and asset/portfolio management professionals across 16 offices globally.
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →