XML 78 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Other Liabilities [Abstract]      
Accrued interest payable $ 13,648 $ 14,129  
Swaps, at fair value (1) 0 46,954  
Dividends and dividend equivalents payable 74,830 74,657 $ 74,583
Accrued expenses and other liabilities 11,103 19,612  
Total Other Liabilities $ 99,581 $ 155,352