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Accounts Payable, Accrued Expenses and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Components of our Accounts Payable, Accrued Expense and Other Liabilities | The following table details the components of our accounts payable, accrued expense and other liabilities ($ in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Collateral held under derivative agreements |  | $ | 51,610 |  |  | $ | 25,820 |
Accrued dividends payable |  |  | 51,894 |  |  |  | 53,407 |
Accrued interest payable |  |  | 31,983 |  |  |  | 31,012 |
Accounts payable and other liabilities(1) |  |  | 10,004 |  |  |  | 6,078 |
General CECL Allowance on unfunded commitments(2) |  |  | 3,622 |  |  |  | 4,017 |
Total |  | $ | 149,113 |  |  | $ | 120,334 |
(1) Includes $9.4 million and $5.5 million of accounts payable and other liabilities on the balance sheet of the Real Estate Owned, Held for Investment at June 30, 2024 and December 31, 2023, 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 June 30, 2024 and December 31, 2023, respectively.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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