XML 112 R31.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Other Liabilities [Abstract] |
Other Liabilities | The following table presents the components of the Company’s Other liabilities at December 31, 2019 and 2018:
(In Thousands) |  | December 31, 2019 |  | December 31, 2018
Securitized debt (1) |  | $ | 570,952 |  |  | $ | 684,420 |
Convertible Senior Notes |  | 223,971 |  |  | — |
Senior Notes |  | 96,862 |  |  | 96,816 |
Dividends and dividend equivalents payable |  | 90,749 |  |  | 90,198 |
Accrued interest payable |  | 18,238 |  |  | 16,280 |
Payable for unsettled residential whole loans purchases |  | — |  |  | 211,129 |
Accrued expenses and other |  | 42,819 |  |  | 26,296 |
Total Other Liabilities |  | $ | 1,043,591 |  |  | $ | 1,125,139 |
(1) Securitized debt represents third-party liabilities of consolidated VIEs and excludes liabilities of the VIEs acquired by the Company that are eliminated in consolidation. The third-party beneficial interest holders in the VIEs have no recourse to the general credit of the Company. (See Notes 10 and 15 for further discussion.)

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration