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SCHEDULE IV - LOANS AND OTHER LENDING INVESTMENTS - Loans and investments carrying amounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of the Company's loans and investments carrying amounts |  |  |
Balance at beginning of year | $ 14,254,674 | $ 11,981,048 | $ 5,285,868
Additions during period: |  |  |
New loan originations | 983,343 | 6,151,647 | 9,720,515
Funding of unfunded loan commitments | 835,484 | 381,831 | 200,694
Accretion of unearned revenue | 41,125 | 37,468 | 25,618
Recoveries of reserves | 4,776 | 1,500 | 24,315
Loan charge‑offs | 0 | 0 | 10,773
Deductions during period: |  |  |
Loan payoffs and paydowns | (3,354,055) | (3,818,554) | (2,516,771)
Unfunded loan commitments | (260,789) | (376,404) | (623,639)
Unearned revenue and costs | (13,772) | (51,808) | (69,528)
Reclassification to real estate owned | (39,400) | (31,200) | (880)
Provision for loan losses | (73,580) | (20,818) | 0
Reclassification to held-for-sale loans | 0 | (36) | (65,144)
Use of loan charge‑offs | 0 | 0 | (10,773)
Balance at end of year | $ 12,377,806 | $ 14,254,674 | $ 11,981,048

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- Definition The amount of additions to mortgage loans due to loan charge-offs during the reporting period. + References No definition available. + Details
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- Definition The amount of additions to mortgage loans due to accretion of unearned revenue during the reporting period. + References No definition available. + Details
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- Definition The amount of additions to mortgage loans due to funding of unfunded loan commitments during the reporting period. + References No definition available. + Details
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- Definition The amount of reductions of mortgage loans due to unearned revenue and costs, during the reporting period. + References No definition available. + Details
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- Definition The amount of unfunded loan commitments on real estate during the reporting period. + References No definition available. + Details
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- Definition The amount of reductions of mortgage loans due to use of loan charge-offs, during the reporting period. + References No definition available. + Details
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- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from reclassification to real estate owned. + References No definition available. + Details
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- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from collection of principal. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Footnote 6 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479294/326-20-55-79 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(4) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
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- Definition The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from foreclosure. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
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- Definition Amount of increase in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from new investment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(2) -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
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