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v3.23.1

Accounts Payable, Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2023
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):
| March 31, 2023 |  | December 31, 2022
Collateral held under derivative agreements | $ | 87,790 |  |  | $ | 138,620 |
Accrued dividends payable | 53,006 |  |  | 53,203 |
Accrued interest payable | 35,537 |  |  | 23,943 |
Accounts payable and other liabilities(1) | 12,429 |  |  | 7,247 |
General CECL Allowance on unfunded commitments(2) | 4,695 |  |  | 4,347 |
Total | $ | 193,457 |  |  | $ | 227,360 |
——————— (1)Includes $11.7 million and $1.1 million of accounts payable and other liabilities on the balance sheet of the Real Estate Owned, Held for Investment at March 31, 2023 and December 31, 2022, respectively. (2)Refer to "Note 4 - Commercial Mortgage Loans, Subordinate Loans and Other Lending Assets, Net" for additional disclosure related to the General CECL Allowance on unfunded commitments as of March 31, 2023 and December 31, 2022, respectively.

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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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