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Accounts Payable, Accrued Expenses and Other Liabilities
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities

Note 13 – Accounts Payable, Accrued Expenses 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.