XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Other Liabilities [Abstract]  
Other Liabilities

The following table presents the components of the Company’s Other liabilities at June 30, 2019 and December 31, 2018:

(In Thousands)
 
June 30, 2019
 
December 31, 2018
Securitized debt (1)
 
$
627,487

 
$
684,420

Convertible Senior Notes
 
223,399

 

Senior Notes
 
96,838

 
96,816

Dividends and dividend equivalents payable
 
90,400

 
90,198

Accrued interest payable
 
16,865

 
16,280

Payable for unsettled residential whole loans purchases
 
86,987

 
211,129

Accrued expenses and other
 
32,101

 
26,296

Total Other Liabilities
 
$
1,174,077

 
$
1,125,139


 
(1)
Securitized debt represents third-party liabilities of consolidated VIEs and excludes liabilities of the VIEs acquired by the Company that are eliminated in consolidation. The third-party beneficial interest holders in the VIEs have no recourse to the general credit of the Company. (See Notes 10 and 15 for further discussion.)