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Real Estate Owned - D.C. Hotel (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2023 | May 24, 2021
Real Estate [Line Items] |  |  |  |  |  |  |
Debt related to real estate owned, held for investment, net |  | $ 161,878 |  |  |  | $ 161,562 |
Increase in Specific CECL Allowance, net |  |  |  | $ (10,000) | $ 20,000 |  |
Depreciation and amortization on real estate owned |  | 4,656 | $ 3,986 |  |  |  |
Real estate owned, held for investment, net | [1] | 627,099 |  |  |  | 519,498 |
Real estate owned, accumulated depreciation |  | 16,254 |  |  |  | 10,404 |
Total net revenue |  | 1,100 | $ (1,900) |  |  |  |
Discontinued Operations, Held-for-Sale |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Depreciation and amortization on real estate owned |  | 4,000 |  |  |  |  |
Subordinate Mortgage Portfolio Segment |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Mortgage loans on real estate, commercial and consumer, net | [2],[3] | 303,965 |  |  |  | 432,734 |
Commercial Mortgage and Subordinated Portfolio Segment |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Mortgage loans on real estate, commercial and consumer, net |  | 83,500 |  |  |  | 95,500 |
Increase in Specific CECL Allowance, net |  | 142,000 |  |  |  |  |
Mezzanine Loans |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Mortgage loans on real estate, commercial and consumer, net |  | 534,800 |  |  |  | 674,500 |
Hotel - Washington D.C. |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Net assets acquired |  | 153,500 |  |  |  | 152,400 |
Hotel - Washington D.C. | Building |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Real estate owned, held for investment, net |  | 80,100 |  |  |  | 80,500 |
Real estate owned, accumulated depreciation |  | 7,200 |  |  |  | 6,600 |
Hotel - Washington D.C. | Furniture Fixtures and Equipment |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Real estate owned, held for investment, net |  | 5,900 |  |  |  | 6,100 |
Real estate owned, accumulated depreciation |  | $ 4,200 |  |  |  | $ 3,800 |
Hotel - Washington D.C. | Subordinate Mortgage Portfolio Segment |  |  |  |  |  |  |
Real Estate [Line Items] |  |  |  |  |  |  |
Debt related to real estate owned, held for investment, net |  |  |  |  |  |  | $ 110,000
[1] | Includes $154,048 pledged as collateral under secured debt arrangements in 2024 and 2023.
[2] | Includes $246,725 and $232,991 pledged as collateral under secured debt arrangements in 2024 and 2023, respectively.
[3] | Net of $367,558 and $219,482 CECL Allowances comprised of $335,000 and $193,000 Specific CECL Allowance and $32,558 and $26,482 General CECL Allowance in 2024 and 2023, respectively.

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