XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Accumulated depreciation   $ (2,645)
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 50,000,000 50,000,000
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 140,541,409 139,894,060
Common stock, shares outstanding 140,541,409 139,894,060
CECL allowance $ 196,377 $ 178,588
Financing receivable, allowance for credit loss 175,000 145,000
Loan specific reserves 21,377 33,588
General CECL Allowance on unfunded commitments $ 3,928 $ 3,106
Series B-1 Preferred Stock    
Preferred stock, shares outstanding 6,770,393 6,770,393
Preferred stock, shares issued 6,770,393 6,770,393
Commercial Mortgage Portfolio Segment    
Loans pledged as collateral $ 6,501,562 $ 5,957,707
Secured Debt    
Deferred financing costs 10,705 9,062
Deferred financing costs 11,959 12,734
Senior Notes    
Deferred financing costs $ 5,753 $ 5,949