XML 104 R93.htm IDEA: XBRL DOCUMENT v3.24.3
Other Assets and Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Offsetting [Abstract]    
Accrued interest payable $ 34,633 $ 23,653
Dividends and dividend equivalents payable 30,640 32,151
Advanced remittances from residential loan servicers 19,239 4,332
Accrued expenses and other liabilities in consolidated multi-family properties 14,917 21,797
Unfunded commitments for residential and multi-family investments 10,517 6,587
Accrued expenses 9,227 11,515
Swap margin payable 7,653 0
Operating lease liabilities 6,246 7,102
Deferred revenue 5,560 5,469
Deferred tax liabilities 3,276 2,012
Other 3,886 3,398
Total $ 145,794 $ 118,016
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Total Total