XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets and Other Liabilities - Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Offsetting [Abstract]      
Restricted cash included in other assets $ 136,220 $ 48,259 $ 11,307
Accrued interest receivable 34,067 26,688  
Real estate owned 18,588 2,055  
Collections receivable from residential loan servicers 15,374 28,634  
Other assets in consolidated multi-family properties 13,681 21,668  
Recoverable advances on residential loans 13,979 14,143  
Other receivables 11,357 14,507  
Operating lease right-of-use assets 7,831 9,011  
Deferred tax assets 2,671 6,282  
Lease intangibles, net in consolidated multi-family properties 0 39,769  
Other 5,588 4,003  
Total $ 259,356 $ 215,019  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total Total