XML 114 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Assets and Other Liabilities - Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Offsetting [Abstract]    
Dividends and dividend equivalents payable $ 32,151 $ 49,996
Accrued interest payable 23,653 10,629
Accrued expenses and other liabilities in consolidated multi-family properties 21,797 10,511
Accrued expenses 11,515 15,576
Operating lease liabilities 7,102 8,383
Unfunded commitments for residential and multi-family investments 6,587 2,950
Deferred revenue 5,469 7,131
Advanced remittances from residential loan servicers 4,332 9,098
Deferred tax liabilities 2,012 394
Other 3,398 1,323
Total $ 118,016 $ 115,991
Operating Lease, Liability, Statement of Financial Position [Extensible List] Total Total