XML 81 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated K-Series - Condensed Statement of Operations of Consolidated K-Series (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Condensed Income Statements, Captions [Line Items]      
Interest expense $ 89,139 $ 64,467  
NET INTEREST INCOME 19,752 13,918  
Unrealized gain on multi-family loans and debt held in securitization trusts, net 7,545 1,384  
NET INCOME ATTRIBUTABLE TO COMPANY 29,618 $ 19,182  
Consolidated K-Series      
Condensed Income Statements, Captions [Line Items]      
Interest income 85,092   $ 61,304
Interest expense 74,478   53,932
NET INTEREST INCOME 10,614   7,372
Unrealized gain on multi-family loans and debt held in securitization trusts, net 7,545   1,384
NET INCOME ATTRIBUTABLE TO COMPANY $ 18,159   $ 8,756