XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Real estate owned, accumulated depreciation $ 452  
Deferred financing costs $ 10,098  
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 6,770,393 6,770,393
Preferred stock, shares outstanding 6,770,393 6,770,393
Preferred stock, liquidation preference $ 169,260 $ 169,260
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 450,000,000 450,000,000
Common stock, shares issued 139,884,060 139,295,867
Common stock, shares outstanding 139,884,060 139,295,867
CECL allowance $ 183,199 $ 213,102
Financing receivable, allowance for credit loss 145,000 175,000
Loan specific reserves 38,199 38,102
General CECL Allowance on unfunded commitments 2,444 3,365
Commercial Mortgage Portfolio Segment    
Loans pledged as collateral 5,489,059 5,418,999
Secured Debt    
Deferred financing costs 9,753 12,993
Deferred financing costs 10,098 7,130
Senior Notes    
Deferred financing costs $ 6,306 $ 0