XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Assets
12 Months Ended
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
The following table details the components of our other assets at the dates indicated ($ in thousands):
December 31, 2021December 31, 2020
Interest receivable$41,219 $40,559 
Collateral deposited under derivative agreements— 28,320 
Loan proceeds held by servicer3,179 5,649 
Other(1)
3,355 112 
Total$47,753 $74,640 
———————
(1)Includes $3.1 million of other assets from real estate owned at December 31, 2021. Refer to "Note 5 – Real Estate Owned and Related Debt" for additional information.