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Accounts Payable, Accrued Expenses and Other Liabilities
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities Accounts Payable, Accrued Expenses and Other LiabilitiesThe following table details the components of our accounts payable, accrued expense and other liabilities ($ in thousands):
September 30, 2023December 31, 2022
Collateral held under derivative agreements$99,260 $138,620 
Accrued dividends payable53,022 53,203 
Accrued interest payable38,624 23,943 
Accounts payable and other liabilities(1)
8,023 7,247 
General CECL Allowance on unfunded commitments(2)
3,972 4,347 
Total $202,901 $227,360 
  ———————
(1)Includes $7.0 million and $1.1 million of accounts payable and other liabilities on the balance sheet of the Real Estate Owned, Held for Investment at September 30, 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 September 30, 2023 and December 31, 2022, respectively.