XML 41 R79.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Schedule IV - Mortgage Loans on Real Estate - Summary of Changes in Carrying Amounts of Mortgage Loans (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Balance at beginning of year |  | $ 4,927,593 | $ 3,679,758
Loan fundings |  | 3,435,457 | 2,350,865
Loan repayments |  | (2,037,322) | (1,066,843)
Gain (loss) on foreign currency translation |  | 43,649 | (51,013)
Realized loss on investment, net of provision for loan loss reversal |  | 2,487 | 0
Provision for loan losses |  | (35,000) | (20,000)
Deferred Fees |  | (46,275) | (34,066)
PIK interest, amortization of fees and other items |  | 84,504 | 68,892
Balance at close of the year |  | 6,375,093 | 4,927,593
Provision for loan losses and impairment, net of reversals |  | 35,000 | (20,000)
Commercial Mortgage and Subordinated Portfolio Segment |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Gain (loss) on foreign currency translation |  | 44,338 |
Realized loss on investment, net of provision for loan loss reversal | $ 12,500 | (12,513) |
Financing receivable, credit loss, expense (reversal) | $ 15,000 | 15,000 |
Provision for loan losses and impairment, net of reversals |  | 57,000 | 37,000
Affiliated Entity |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Loan fundings |  |  | 34,600
Sale Of Mezzanine Loan | Commercial Mortgage and Subordinated Portfolio Segment |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Sale of mezzanine loan |  | (152,600) |
Residential Condominium - Bethesda, MD | Commercial Mortgage Portfolio Segment |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Provision for loan losses and impairment, net of reversals |  | 3,000 | 5,000
Residential Condominium - Bethesda, MD | Commercial Mortgage and Subordinated Portfolio Segment |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Provision for loan losses and impairment, net of reversals |  | 13,000 |
Retail Center - Cincinnati, OH |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Loan and leases receivable, cost recovery |  | 1,400 |
Retail Center - Cincinnati, OH | Commercial Mortgage Portfolio Segment |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] |  |  |
Provision for loan losses and impairment, net of reversals |  | $ 32,000 | $ 15,000

X
- Definition Loan and leases receivable, cost recovery + References No definition available. + Details
Name: | ari_LoanAndLeasesReceivableCostRecovery
Namespace Prefix: | ari_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Loans and Leases Receivable, Gross, Foreign Currency Gain (Loss) + References No definition available. + Details
Name: | ari_LoansandLeasesReceivableGrossForeignCurrencyGainLoss
Namespace Prefix: | ari_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Mortgage Loans on Real Estate, Deferred Fees + References No definition available. + Details
Name: | ari_MortgageLoansonRealEstateDeferredFees
Namespace Prefix: | ari_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Mortgage Loans on Real Estate, Payment-in-kind Interest, Amortization Of Fees And Other + References No definition available. + Details
Name: | ari_MortgageLoansonRealEstatePaymentinkindInterestAmortizationOfFeesAndOther
Namespace Prefix: | ari_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Mortgage Loans on Real Estate, Provision for Loan Losses + References No definition available. + Details
Name: | ari_MortgageLoansonRealEstateProvisionforLoanLosses
Namespace Prefix: | ari_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Provision For Loan And Lease Losses And Impairment + References No definition available. + Details
Name: | ari_ProvisionForLoanAndLeaseLossesAndImpairment
Namespace Prefix: | ari_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Footnote 6 -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
Name: | srt_MortgageLoansOnRealEstateCollectionsOfPrincipal
Namespace Prefix: | srt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Cash Flows between a transferor and a transferee attributable to newly transferred assets related to either a securitization, asset-backed financing arrangement, or similar transfer in which the transferor has continuing involvement with the transferred financial assets underlying the transaction (including, but not limited to, servicing, recourse, and restrictions on transferor's interests in the transferred financial assets). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719 + Details
Name: | us-gaap_CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reflects the net positive or negative amount derived from subtracting from net proceeds of sale and the carrying amounts, net of allocated reserves, of financial assets transferred to third parties in transactions that qualify for sales treatment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118948506&loc=d3e107425-111719 + Details
Name: | us-gaap_LoansAndLeasesReceivableGainLossOnSalesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column G)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
Name: | us-gaap_MortgageLoansOnRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
Name: | us-gaap_MortgageLoansOnRealEstateNewMortgageLoans
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInMortgageLoansOnRealEstateRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of credit loss expense (reversal of expense) for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_ProvisionForLoanLossesExpensed
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=ari_CommercialMortgageandSubordinatedPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_AffiliatedEntityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=ari_SaleOfMezzanineLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=ari_ResidentialCondominiumBethesdaMDMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=ari_CommercialMortgagePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=ari_RetailCenterCincinnatiOHMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |