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Loans and Investments - Non-performing Loans (Details) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) loan item | Dec. 31, 2019 USD ($) loan item
Non-performing loans by asset class |  |
Number of loans | loan | 294 | 272
Number of impaired loans (less unearned revenue and other holdbacks and adjustments) by asset class | item | 10 | 5
UPB | $ 228,890 | $ 138,141
Non-performing loans |  |
Non-performing loans by asset class |  |
Number of loans | loan | 6 | 3
Carrying value of loans | $ 43,900 | $ 1,800
Loan loss reserves | 16,600 | 1,700
UPB | 60,758 | 3,580
Less Than 90 Days Past Due | Non-performing loans |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 50,000 |
Past Due | 50,000 |
Greater than 90 Days Past Due |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 0 | 0
Past Due | 0 | 0
Greater than 90 Days Past Due | Non-performing loans |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 10,758 | 3,580
Past Due | 10,758 | 3,580
Land |  |
Non-performing loans by asset class |  |
UPB | 134,215 | 134,215
Hotel |  |
Non-performing loans by asset class |  |
UPB | 50,000 |
Hotel | Non-performing loans |  |
Non-performing loans by asset class |  |
UPB | 50,000 |
Hotel | Less Than 90 Days Past Due | Non-performing loans |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 50,000 |
Past Due | 50,000 |
Healthcare |  |
Non-performing loans by asset class |  |
UPB | 4,625 |
Healthcare | Non-performing loans |  |
Non-performing loans by asset class |  |
UPB | 4,625 |
Healthcare | Greater than 90 Days Past Due | Non-performing loans |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 4,625 |
Past Due | 4,625 |
Retail |  |
Non-performing loans by asset class |  |
UPB | 36,154 |
Retail | Non-performing loans |  |
Non-performing loans by asset class |  |
UPB | 3,553 | 1,000
Retail | Greater than 90 Days Past Due | Non-performing loans |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 3,553 | 1,000
Past Due | 3,553 | 1,000
Commercial |  |
Non-performing loans by asset class |  |
UPB | 1,700 | 1,700
Commercial | Non-performing loans |  |
Non-performing loans by asset class |  |
UPB | 1,700 | 1,700
Commercial | Greater than 90 Days Past Due | Non-performing loans |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 1,700 | 1,700
Past Due | 1,700 | 1,700
Office |  |
Non-performing loans by asset class |  |
UPB | 2,196 | 2,226
Office | Non-performing loans |  |
Non-performing loans by asset class |  |
UPB | 880 | 880
Office | Greater than 90 Days Past Due | Non-performing loans |  |
Non-performing loans by asset class |  |
Interest income recognized on nonaccrual loans | 880 | 880
Past Due | $ 880 | $ 880

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