XML 65 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets and Liabilities - Summary of Components of Other Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Other Liabilities [Abstract]    
Accrued dividends payable $ 74,195 $ 66,888
Accrued interest payable 23,701 14,162
Accrued management and incentive fees payable 18,368 14,284
Derivative liabilities 3,676 4,911
Accounts payable and other liabilities 3,426 2,125
Secured debt repayments pending servicer remittance   38,456
Total $ 123,366 $ 140,826