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v3.20.2

Fair Value of Financial Instruments (Schedule of Comparison of the Carrying Value and Estimated Fair Value of Financial Instruments) - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |  |
Cash and cash equivalents | [1] | $ 8.5 | $ 187.4
Restricted cash and cash equivalents | [1] | 382.7 | 330.3
Restricted securities available for sale | [2] | 67.9 | 59.3
Loans receivable, net | [1] | 7,248.6 | 6,777.2
Liabilities |  |  |
Revolving secured line of credit | [1] | 160.5 | 0.0
Secured financing | [1] | 3,889.6 | 3,397.5
Senior notes | [1] | 796.1 | 1,257.6
Mortgage note | [1] | 10.9 | 11.3
Carrying Amount [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 8.5 | 187.4
Restricted cash and cash equivalents |  | 382.7 | 330.3
Restricted securities available for sale |  | 67.9 | 59.3
Loans receivable, net |  | 6,749.8 | 6,685.2
Liabilities |  |  |
Revolving secured line of credit |  | 160.5 | 0.0
Secured financing |  | 3,838.0 | 3,339.7
Senior notes |  | 789.7 | 1,187.8
Mortgage note |  | 10.9 | 11.3
Estimated Fair Value [Member] |  |  |
Assets |  |  |
Cash and cash equivalents |  | 8.5 | 187.4
Restricted cash and cash equivalents |  | 382.7 | 330.3
Restricted securities available for sale |  | 67.9 | 59.3
Loans receivable, net |  | 7,248.6 | 6,777.2
Liabilities |  |  |
Revolving secured line of credit |  | 160.5 | 0.0
Secured financing |  | 3,889.6 | 3,397.5
Senior notes |  | 796.1 | 1,257.6
Mortgage note |  | $ 10.9 | $ 11.3
[1] | Measured at amortized cost with fair value disclosed.
[2] | Measured at fair value on a recurring basis.

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