XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Other Assets (Real Estate Owned - Activity) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
property
Jun. 30, 2019
USD ($)
property
Jun. 30, 2020
USD ($)
property
Jun. 30, 2019
USD ($)
property
Dec. 31, 2019
property
Real Estate Owned [Roll Forward]          
Balance at beginning of period $ 411,473 $ 290,587 $ 411,659 $ 249,413  
Adjustments to record at lower of cost or fair value (7,138) (1,315) (11,889) (5,388)  
Transfer from residential whole loans 8,526 66,483 59,219 131,644  
Purchases and capital improvements, net 3,192 5,274 8,798 11,197  
Disposals (67,537) (26,960) (119,271) (52,797)  
Balance at end of period $ 348,516 $ 334,069 $ 348,516 $ 334,069  
Number of properties | property 1,352 1,362 1,352 1,362 1,652
Gain recorded on transfer from residential whole loans to real estate owned $ 200 $ 6,500 $ 3,200 $ 11,300  
Properties sold during period | property 296 152 545 289  
Proceeds from sale of real estate $ 70,500 $ 29,200 $ 125,300 $ 57,000  
Gain on sales of real estate owned $ 3,000 $ 2,300 $ 6,104 $ 3,692