Atrium Mortgage Investment Corp (AMIVF) Q3 2024 Earnings Call Highlights: Record Portfolio ...

In This Article:

  • Earnings Per Share (EPS): $0.26 for Q3, $0.79 year-to-date.

  • Dividends: Declared dividends of $0.675 year-to-date, annualized rate increased to $0.93 per share.

  • Mortgage Portfolio: Reached a record $926.3 million, up from $907.8 million in Q2.

  • Principal Advances: $58.2 million for the quarter.

  • Repayments: $42.3 million for the quarter.

  • Average Mortgage Rate: Decreased from 10.93% to 10.52% in Q3.

  • Credit Facility Rate: Decreased to 6.96% from 7.33% in Q2.

  • Loan Loss Provision: Increased by $3.5 million in Q3.

  • Stage 2 and 3 Loans: Decreased to $129.7 million, down from $159 million two quarters ago.

  • Loan-to-Value Ratio: Average decreased to 64.1%.

  • First Mortgages: Increased to 97.3% of the portfolio.

  • Construction Loans: 4.7% of the total mortgage portfolio.

  • Share Offering: Completed with total proceeds of $28.8 million.

Release Date: November 14, 2024

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • Atrium Mortgage Investment Corp (AMIVF) reported a strong EPS of $0.26 for Q3, consistent with Q2 and above the prior year's $0.25.

  • The company declared a 3.3% increase in its monthly dividend, raising the annualized rate to $0.93 per common share.

  • Atrium's mortgage portfolio reached a record $926.3 million, indicating successful execution of its strategic plan.

  • The company completed an oversubscribed bought deal share offering, raising $28.8 million to repay its credit facility, enhancing liquidity.

  • Atrium's percentage of first mortgages increased to a record 97.3%, reflecting a focus on lower-risk sectors.

Negative Points

  • Year-to-date earnings per share of $0.79 are down from the prior year, despite being the second best in the company's history.

  • The mortgage portfolio rate decreased from 10.93% to 10.52% due to rate cuts by the Bank of Canada and a focus on lower-risk loans.

  • Provision for credit risk increased by $3.5 million, reflecting ongoing challenges in the mortgage book.

  • Real estate market activity remained slow, with principal advances and repayments below historical levels.

  • The economic outlook in Canada is uninspiring, with GDP growth below expectations and a high unemployment rate.

Q & A Highlights

Q: The increase in focus on single-family and commercial mortgages. Is this a long-term trend or a temporary decision to align with market conditions? A: Robert Goodall, CEO: It's a more long-term plan, but it also is a lower-risk type of sector, in fact, each are -- so we're particularly focused on it now. Single-family is a lower risk, lower return sector, single-family mortgages. So there's a limit to how large we'll get on it, but we have quite a bit of room where we are now.