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.)