XML 69 R20.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accounts Payable, Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables and Accruals [Abstract] |
Accounts Payable, Accrued Expenses and Other Liabilities | Accounts Payable, Accrued Expenses and Other Liabilities The following table details the components of our accounts payable, accrued expense and other liabilities ($ in thousands):
| December 31, 2019 |  |  | December 31, 2018 |
Accrued dividends payable | $ | 74,771 |  |  | $ | 69,033 |
Accrued interest payable | 16,089 |  |  | 14,208 |
Accounts payable and other liabilities | 6,922 |  |  | 1,505 |
Collateral deposited under derivative agreements | 2,930 |  |  | 20,000 |
Total | $ | 100,712 |  |  | $ | 104,746 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration