XML 62 R52.htm IDEA: XBRL DOCUMENT
v3.22.2

Real estate owned, held for sale (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Real estate owned, held for sale |
Summary of the carrying amount of the Company's real estate holdings | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | June 30, 2022 |  | December 31, 2021
Acquired Portfolio: | ​ | ​ | ​ | ​ | ​ | ​
Mixed Use |  | $ | 35,779 |  | $ | 1,020
Land | ​ | ​ | 4,174 | ​ | ​ | 6,318
Multi-family | ​ | ​ | 31,837 | ​ | ​ | —
Office | ​ | ​ | 14,133 | ​ | ​ | —
Total Acquired REO | ​ | $ | 85,923 | ​ | $ | 7,338
Other REO held for sale: | ​ | ​ | ​ | ​ | ​ | ​
Single Family | ​ | $ | 24,300 | ​ | $ | 24,300
Retail | ​ | ​ | 1,853 | ​ | ​ | 3,129
Office | ​ | ​ | 7,125 | ​ | ​ | 7,384
SBA | ​ |  | — | ​ |  | 137
Health Care | ​ | ​ | 356 | ​ | ​ | —
Total Other REO | ​ | $ | 33,634 | ​ | $ | 34,950
Total real estate owned, held for sale | ​ | $ | 119,557 | ​ | $ | 42,288

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

X
- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRealEstatePropertiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration