TPG RE Finance Trust, Inc. Reports Operating Results for the Quarter and Full Year Ended December 31, 2023
February 20 2024 - 4:25PM
Business Wire
TPG RE Finance Trust, Inc. (NYSE: TRTX) (“TRTX” or the
“Company”) reported its operating results for the quarter and full
year ended December 31, 2023.
Regarding fourth quarter results, Doug Bouquard, Chief Executive
Officer of TRTX, said: “We believe that our activity during the
quarter ended December 31, 2023 represents important progress in
positioning TRTX to take greater advantage of what we believe is an
attractive investment environment.”
FOURTH QUARTER 2023 ACTIVITY
- Recognized GAAP net income attributable to common stockholders
of $2.6 million, or $0.03 per common share, based on a diluted
weighted average share count of 77.7 million common shares. Book
value per common share was $11.86 as of December 31, 2023.
- Declared on December 18, 2023 a cash dividend of $0.24 per
share of common stock which was paid on January 25, 2024 to common
stockholders of record as of December 29, 2023. The Company paid on
December 29, 2023 to stockholders of record as of December 19, 2023
a quarterly dividend on its 6.25% Series C Cumulative Redeemable
Preferred Stock of $0.3906 per share.
- Originated one first mortgage loan on a stabilized multifamily
property with a total loan commitment of $62.0 million, an initial
unpaid principal balance of $48.3 million, an interest rate of Term
SOFR plus 3.50%, an interest rate floor of 3.50% and an as-is
loan-to-value ratio of 66.1%. Additionally, funded $34.6 million of
future funding obligations associated with previously originated
and acquired loans.
- Received loan repayments of $103.1 million, including one full
loan repayment of $70.0 million, involving the following property
types: 69.9% hotel; 22.1% mixed-use; 7.0% office; and 1.0%
multifamily.
- Sold an office loan with an unpaid principal balance of $84.7
million for $29.0 million, resulting in a loss on sale of $55.8
million, including transaction costs of $0.04 million.
- Sold a multifamily loan with an unpaid principal balance of
$127.3 million for $98.7 million, resulting in a loss on sale of
$22.4 million, including transaction costs of $2.7 million and $8.9
million from the reversal of an unamortized purchase discount from
acquisition.
- Acquired three office properties through deeds-in-lieu of
foreclosure and one multifamily property through a UCC equity
foreclosure with an aggregate carrying value at December 31, 2023
of $152.0 million and a fair value at foreclosure of $152.0
million.
- Sold a multifamily property in November 2023 acquired as real
estate owned in August 2023 for net proceeds of $75.4 million,
resulting in a gain on sale of real estate, net of $7.0
million.
- Reduced the weighted average risk rating of the Company’s loan
portfolio to 3.0 as of December 31, 2023, compared to 3.2 as of
September 30, 2023.
- Carried at quarter-end an allowance for credit losses of $69.8
million, a decrease of $166.9 million from $236.6 million as of
September 30, 2023. The quarter-end allowance equals 190 basis
points of total loan commitments as of December 31, 2023 compared
to 560 basis points as of September 30, 2023.
- Held no non-accrual loans at December 31, 2023, compared to
four loans at September 30, 2023 with a total amortized cost of
$318.1 million.
- Closed a $90.6 million asset-specific, non-mark-to-market,
matched-term financing with a global bank.
- Ended the quarter with $480.0 million of near-term liquidity:
$191.4 million of cash-on-hand available for investment, net of
$15.0 million held to satisfy liquidity covenants under the
Company’s secured financing agreements; undrawn capacity under
secured financing arrangements of $24.8 million; undrawn capacity
under asset-specific financing arrangements and secured revolving
credit facility of $1.6 million; and $247.2 million of reinvestment
capacity in TRTX 2022-FL5.
- Non-mark-to-market debt represented 73.5% of total borrowings
at December 31, 2023.
FULL YEAR 2023 ACTIVITY
- Recognized GAAP net (loss) attributable to common stockholders
of ($130.9) million, or ($1.69) per common share, based on a basic
and diluted weighted average share count of 77.6 million common
shares.
- Declared cash dividends of $76.0 million, or $0.96 per common
share, representing a 14.8% annualized dividend yield based on the
December 29, 2023 closing price of $6.50, and an 8.1% annualized
dividend yield based on the December 31, 2023 book value per common
share of $11.86.
- Originated four first mortgage loans with total loan
commitments of $229.4 million, an aggregate initial unpaid
principal balance of $196.7 million, a weighted average interest
rate of Term SOFR plus 4.30%, a weighted average interest rate
floor of 3.59% and a weighted average loan-to-value ratio of 61.9%.
Additionally, funded $140.5 million of future funding obligations
associated with previously originated loans. Unfunded commitments
at December 31, 2023 were $183.3 million, or 5.0% of total loan
commitments.
- Received loan repayments of $907.0 million, including full loan
repayments of $711.6 million on 10 loans, involving: 55.6%
multifamily, 30.7% hotel, and 10.5% office.
- Sold three office loans with an aggregate unpaid principal
balance of $308.4 million for $155.8 million, resulting in a loss
on sale of $155.0 million, including transaction costs of $2.3
million. Sold a mixed-use loan with an unpaid principal balance of
$129.2 million for $95.0 million, resulting in a loss on sale of
$35.0 million, including transaction costs of $0.8 million.
- Sold a multifamily loan with an unpaid principal balance of
$127.3 million for $98.7 million, resulting in a loss on sale of
$22.4 million, including transaction costs of $2.7 million and $8.9
million from the reversal of an unamortized purchase discount from
acquisition.
- Acquired and held four office properties through deeds-in-lieu
of foreclosure and one multifamily property through a UCC equity
foreclosure with an aggregate carrying value at December 31, 2023
of $199.8 million and a fair value at foreclosure of $198.0
million.
- Acquired in August 2023 through foreclosure a multifamily
property with a fair value at foreclosure of $71.1 million and
subsequently sold the property in November 2023 for net proceeds of
$75.4 million, resulting in a gain on sale of real estate, net of
$7.0 million.
- Retired $362.2 million and $179.0 million of liabilities
associated with TRTX 2019-FL3 and TRTX 2021-FL4, respectively,
using proceeds from loan repayments.
- Carried a CECL reserve of $69.8 million as of December 31,
2023, compared to $214.6 million as of December 31, 2022.
- Recognized credit loss expense of $189.9 million, or $2.44 per
basic and diluted common share.
SUBSEQUENT EVENTS
- Closed two first mortgage loans secured by multifamily
properties with an aggregate total loan commitment of $82.3 million
and initial funding of $74.7 million.
- Received full loan repayments related to four first mortgage
loans with a total loan commitment and unpaid principal balance of
$195.0 million and $179.4 million, respectively. The first mortgage
loans were secured by the following property types (as a percentage
of total loan commitments repaid): 54.0% multifamily, 25.9% other
(land), and 20.1% hotel.
- Extended one secured credit agreement with August 2024 next
maturity date for two years to August 2026. During the two-year
extension period, new and revolving borrowings are permitted, after
which the secured credit agreement automatically enters a two-year
term-out period through August 2028.
The Company issued a supplemental presentation detailing its
fourth quarter and full year 2023 operating results, which can be
viewed at http://investors.tpgrefinance.com/.
CONFERENCE CALL AND WEBCAST INFORMATION
The Company will host a conference call and webcast to review
its financial results with investors and other interested parties
at 9:00 a.m. ET on Wednesday, February 21, 2024. To participate in
the conference call, callers from the United States and Canada
should dial +1 (877) 407-9716, and international callers should
dial +1 (201) 493-6779, ten minutes prior to the scheduled call
time. The webcast may also be accessed live by visiting the
Company’s investor relations website at
http://investors.tpgrefinance.com/event.
REPLAY INFORMATION
A replay of the conference call will be available after 12:00
p.m. ET on Wednesday, February 21, 2024 through 11:59 p.m. ET on
Wednesday, March 6, 2024. To access the replay, listeners may use
+1 (844) 512-2921 (domestic) or +1 (412) 317-6671 (international).
The passcode for the replay is 13743780. The replay will be
available on the Company’s website for one year after the call
date.
ABOUT TRTX
TPG RE Finance Trust, Inc. is a commercial real estate finance
company that originates, acquires, and manages primarily first
mortgage loans secured by institutional properties located in
primary and select secondary markets in the United States. The
Company is externally managed by TPG RE Finance Trust Management,
L.P., a part of TPG Real Estate, which is the real estate
investment platform of global alternative asset management firm TPG
Inc. (NASDAQ: TPG). For more information regarding TRTX, visit
https://www.tpgrefinance.com/.
FORWARD-LOOKING STATEMENTS
This earnings release contains “forward‐looking statements”
within the meaning of Section 27A of the Securities Act of 1933, as
amended, and Section 21E of the Securities Exchange Act of 1934, as
amended. These forward‐looking statements are subject to various
risks and uncertainties, including, without limitation, statements
relating to the performance of the investments of TPG RE Finance
Trust, Inc. (the “Company” or “TRTX”); global economic trends and
economic conditions, including heightened inflation, slower growth
or recession, changes to fiscal and monetary policy, higher
interest rates, stress to the commercial banking systems of the
U.S. and Western Europe, labor shortages, currency fluctuations and
challenges in global supply chains; the Company's ability to
originate loans that are in the pipeline and under evaluation by
the Company; financing needs and arrangements; and the risks,
uncertainties and factors set forth under the heading “Risk
Factors” in the Company’s Annual Report on Form 10-K for the fiscal
year ended December 31, 2023, as such risk factors may be updated
from time to time in the Company’s periodic filings with the
Securities and Exchange Commission (the “SEC”), which are
accessible on the SEC’s website at www.sec.gov. Forward‐looking
statements are generally identifiable by use of forward‐looking
terminology such as “may,” “will,” “should,” “potential,” “intend,”
“expect,” “endeavor,” “seek,” “anticipate,” “estimate,” “believe,”
“could,” “project,” “predict,” “continue” or other similar words or
expressions. Forward‐looking statements are based on certain
assumptions, discuss future expectations, describe existing or
future plans and strategies, contain projections of results of
operations, liquidity and/or financial condition or state other
forward‐looking information. Statements, among others, relating to
the positioning of the Company to take greater advantage of an
attractive investment environment, are forward-looking statements,
and the Company cannot assure you that it will achieve such
results. The ability of TRTX to predict future events or conditions
or their impact or the actual effect of existing or future plans or
strategies is inherently uncertain. Although the Company believes
that such forward‐looking statements are based on reasonable
assumptions, actual results and performance in the future could
differ materially from those set forth in or implied by such
forward‐looking statements. You are cautioned not to place undue
reliance on these forward‐looking statements, which reflect the
Company’s views only as of the date of this earnings release.
Except as required by law, neither the Company nor any other person
assumes responsibility for the accuracy and completeness of the
forward‐looking statements appearing in this earnings release. The
Company does not undertake any obligation to update any
forward-looking statements contained in this earnings release as a
result of new information, future events or otherwise. Past
performance is not indicative nor a guarantee of future returns.
Yield data are shown for illustrative purposes only and have
limitations when used for comparison or for other purposes due to,
among other matters, volatility, credit or other factors.
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INVESTOR RELATIONS +1 (212) 405-8500
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MEDIA TPG RE Finance Trust, Inc. Courtney Power +1 (415)
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