Earnings Sentiment

Sentiment Analysis of the earnings transcript to help figure out if there are any bullish or bearish sentiments that could be gathered from it. We're doing ML and AI based analysis on the earnings call to get some more insights.

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Sentiment Distribution

   

Earnings Call Transcript Word Cloud

     

Bullish Statements during Earnings call

Statement
Given where the stock is trading certainly, the return on our share repurchases is quite powerful
Markets for new issues have improved since the beginning of the fourth quarter and we are confident in our ability to access the markets in the upcoming month
And I think our robust team with the overlay of the special service, I think provides us a unique strategic advantage in in the market
And given the -- really given the positive net migration, we feel that where our assets are located, will remain strong markets
Probability weighting each of these actions with a total 455 basis points increase in ROE alongside focused credit management over the next 12 to 18 months of the series cycle, we believe will provide significant upside to the company's current earnings profile
So it's a handful of small CBD properties in a handful of cities that we have to originate but for which we have we believe very, very strong CECL reserves
Despite broader headwinds, Ready Capital enters 2024 with a resilient business model and a proven ability to navigate challenging periods
This dual large small loan strategy uniquely positions our small business lending segment to achieve its target of $1 billion in annual production in the next two to three years
Andrew Ahlborn Yeah, as Tom mentioned in his remarks, we believe that the totality of all of the options ahead of us, leads to roughly over a 400 basis point increase in earnings from their current level
So we have a track record
And, as you know, our focus is really on workforce housing and we still expect that there's tremendous demand for these units, specifically for good quality affordable housing
We appreciate the continued support, understand the work ahead of us, and firmly believe that the platform is built to both withstand current market pressure and grow earnings as we move forward
Realized gains were up quarter-over-quarter due to increased SBA 7(a) production and sales with average premiums of 8.9% and 288 million of production in our Freddie Mac businesses
But those stated long-term 7(a) origination target of doubling our current production to 1 billion every 100 million increase in volume adds an incremental 15 basis points to ROE
One is our core bridge lending, where for lower middle market you're getting retained yields on really strong vintage underwriting in the area of 13.5% to 15.5%, that's up maybe call it 300 to 400 basis points since before the rate rise
Term lending with limited mark-to-market from the banks given the Basel III changes which favor loan on loan real estate being a lot better than making direct loans
Yeah, on the credit front, certainly seeing delinquencies as you highlighted increase quarter-over-quarter, we do feel that our basis is still healthy in the majority of our portfolio
Adam Zausmer Yeah, markets such as the Carolinas and Texas, where we have heavy concentration, these markets have positive net migration and strong demos
But our portfolio is very differentiated
On the balance sheet, liquidity remains healthy with 139 million in total cash and over 1.5 billion in unencumbered assets
And there's FinTech, that leads us to a target of 500 to 750 for this year and 1 billion over the next couple of years, which is very accretive given the premiums that you have on these loans, and which are usually north of 10 points in the secondary market and the fact that it utilizes very limited capital
On the earnings side, I want to lay out the bridge for increasing distributable ROE 250 basis points over the next two years, from the 7.5% in the fourth quarter to our 10% trailing seven-year average
So with that the combination of the large loan continued growth there, we've been poaching a lot of -- we've been seeing opportunity to get take on loan offers that are exiting work -- from banks that are exiting the SBA business
Our expectation is that the sale of underperforming assets, relevering equity from M&A, and exiting our residential business will begin to provide material net interest margin accretion through reinvestment of the current levered ROEs exceeding 14%
We certainly agree with you that having ample amount of liquidity on the balance sheet to manage uncertainty across this, the cycle continues to be the priority
I do believe we will be active in the repurchase program while also balancing the need to add net interest margin into the income statement in a market where yields are very attractive and putting long-term earnings into the income statement is important
Sounds like we should see stronger IC and OC coverage come March
And there's a bridge to agency takeout, just like some of our -- some of the other REITs that are focused in the multifamily small balance space, and we believe, strongly believe that look at the forward curve and rent growth over the next 24 months, that that will provide a better use of capital than let's say immediate repurchases of shares over the next 18 months
With only a 5% equity allocation, but an 18% full year distributable earnings contribution, the small business segment remains a material and we believe underappreciated aspect of our earnings profile
The SBA 7(a) program continues to be the highest ROE segment where given its capitalized nature, growth in production does not require significant capital resources
       

Bearish Statements during earnings call

Statement
The shortfall versus our 10% target was primarily due to a 250 basis point drag in ROE from M&A and a 25 basis point drag from the underperformance of our residential mortgage banking business
The 7.5% distributable return on equity continues to be pressured by the effects of a decline in the retained yield of the portfolio as well as lower leverage
In the fourth quarter, the levered portfolio yield was 11.5% down 9% from the same period last year
At quarter end, multi-family 60-day plus delinquency was 6.6%, as certain properties experienced NOI reductions driven by flat rent growth and increases in operating and interest costs
Net interest income declined 6.4 million quarter-over-quarter
Since the third quarter 2023 merger close, 23% of the portfolio has liquidated of which the remaining 788 million at quarter end is yielding approximately 2.1% producing a current drag on ROE of 170 basis points
Capasse I think we do agree with that from a broad market perspective, in particular large balance or upper middle market -- I'm sorry, upper -- the largest sponsors in the Sunbelt markets, for example, where there's significant negative absorption, that has to be a period of negative absorption as new supply hits over the next year, year and a half
The change is due to a 11% allocation into Broadmark assets, margin compression on the backbook, and increased REO from M&A
Because strongly believe that our lower middle market sponsors, the big guys have crossed the vintage have already experienced stressors in workout
We believe that right now, MSR valuations have peaked
We feel that if you look at the bridge delinquencies, where there was a spike, you're certainly seeing -- we think that the realized losses will be more at the equity level versus the debt level
But we expect really negative migration to peak late and call it Q1 or Q2, which is really due to the granularity of our remaining portfolio
Second leverage, current leverage of 3.3x and recourse leverage of 0.8x are at historical lows below our target leverage of 4x to 4.5x
Unlike managed deals, we are limited in our ability to swap collateral, prevented from repurchasing collateral until after 60-day delinquency is reached, and reliant upon the special servicer to manage decisions on asset resolution
But for that period of time, you do have, what I'll call marginal yield compression
So I think, just given that granularity, we feel that we're certainly insulated from a lot of the headlines around the office sector
Notably with a mark-to-market LTV of less than 100% on this population, we do not expect any material erosion to book value from additional CECL reserves and modifications of 4% of the total originated portfolio remain comparatively low
So we basically, in that model, we look at forward negative absorption as one of the big drivers
Yeah, I find all the questions about share buybacks pretty interesting at this point in the cycle where there's clearly very high delinquencies in the portfolio and a lot of credit uncertainty in the outlook
I think, Adam can elaborate on the plan for and the timing of Broadmark liquidations, but that'll certainly bleed into earnings
   

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