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CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Class Of Stock [Line Items] |  |
Common stock, par or stated value per share | $ 0.01 | $ 0.01
Common stock, shares authorized | 100,000,000 | 100,000,000
Common stock, shares issued | 32,903,378 | 32,523,516
Common stock, shares, outstanding | 32,784,157 | 32,489,869
Treasury stock, common shares | 119,221 | 33,647
ASSETS |  |
Restricted cash | $ 17,703 | $ 16,808
Loans held for investment, net | 2,945,840 | 3,272,390
Real estate owned, net | 29,299 | 13,325
Other assets | 7,028 | 13,525
Total assets | 4,117,308 | 3,748,975
LIABILITIES |  |
Accounts payable and accrued expenses | 97,869 | 91,525
Total liabilities | 3,697,292 | 3,368,475
Variable Interest Entity Primary Beneficiary |  |
ASSETS |  |
Restricted cash | 11,737 | 2,968
Loans held for investment, net | 3,577,093 | 3,108,316
Accrued interest and other receivables | 87,308 | 77,191
Real estate owned, net | 28,456 | 10,380
Other assets | 15 | 15
Total assets | 3,704,609 | 3,198,870
LIABILITIES |  |
Accounts payable and accrued expenses | 65,827 | 50,169
Securitized debt | 3,173,473 | 2,736,290
Total liabilities | $ 3,239,300 | $ 2,786,459

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