XML 111 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Other Assets (Real Estate Owned - Activity) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
property
Mar. 31, 2019
USD ($)
property
Dec. 31, 2019
property
Real Estate Owned [Roll Forward]      
Balance at beginning of period $ 411,659 $ 249,413  
Adjustments to record at lower of cost or fair value (4,750) (4,072)  
Transfer from residential whole loans 50,693 65,160  
Purchases and capital improvements, net 5,606 5,923  
Disposals (51,735) (25,837)  
Balance at end of period $ 411,473 $ 290,587  
Number of properties | property 1,622 1,233 1,652
Gain recorded on transfer from residential whole loans to real estate owned $ 3,000 $ 4,600  
Properties sold during period | property 249 137  
Proceeds from sale of real estate $ 54,800 $ 27,800  
Gain on sales of real estate owned $ 3,107 $ 1,398