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Commercial Mortgage Loans, Subordinate Loans and Other Lending Assets, Net - Interest Aging Analysis (Details) - USD ($)
$ in Thousands

Dec. 31, 2021

Dec. 31, 2020

Financing Receivable, Past Due [Line Items]

Total

$ 7,890,848

$ 6,535,079

General CECL Allowance

(33,588)

(38,102)

Commercial mortgage loans, net

7,857,260

6,496,977

Commercial Mortgage Portfolio Segment

Financing Receivable, Past Due [Line Items]

Total

7,034,866

General CECL Allowance

(22,554)

(17,012)

Commercial mortgage loans, net

^[1],[2]

7,012,312

5,451,084

Subordinate Mortgage Portfolio Segment

Financing Receivable, Past Due [Line Items]

Total

855,982

General CECL Allowance

(11,034)

(21,090)

Commercial mortgage loans, net

^[2]

$ 844,948

$ 1,045,893

[1]	Includes $5,957,707 and $5,418,999 pledged as collateral under secured debt arrangements in 2021 and 2020, respectively.
[2]	Net of $178,588 and $213,102 CECL Allowances in 2021 and 2020, respectively, comprised of $145,000 and $175,000 Specific CECL Allowance and $33,588 and $38,102 General CECL Allowance, respectively.

X

- Definition

The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio.

+ References

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-SubTopic 310
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+ References

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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

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- Definition

Amount, before allowance for credit loss, of financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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