XML 121 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Other Assets and Liabilities - Summary of Components of Other Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Other Liabilities [Abstract]    
Accrued dividends payable $ 83,259 $ 76,530
Accrued interest payable 25,522 25,588
Accrued management and incentive fees payable 17,502 18,586
Accounts payable and other liabilities 6,849 4,583
Derivative liabilities 3,992 2,925
Secured debt repayments pending servicer remittance 2,760  
Total $ 139,884 $ 128,212