Other Income and Other Expenses (Notes)

9 Months Ended

Sep. 30, 2017

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

Other Income and Other Expenses

The following table presents the components of other income as reported in the condensed consolidated statement of operations, primarily comprised of interest income and loan fee income related to both loans at fair value and loans at amortized costs, net in our specialty finance business, and management fees from our asset management business:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Interest income	$	5,254	$	4,215	$	14,439	$	13,455
Loan fee income	3,201		3,915		9,451		9,296
Management fee income	1,541		3,839		6,578		7,497
Other	1,383		450		3,352		1,477
Total other income	$	11,379	$	12,419	$	33,820	$	31,725

The following table presents the components of other expenses as reported in the condensed consolidated statement of operations:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Professional fees	$	4,506	$	5,283	$	13,980	$	17,581
Acquisition and transaction costs	25		248		302		631
General and administrative	4,015		3,178		11,552		10,788
Premium taxes	2,810		1,637		8,840		5,480
Mortgage origination expenses	2,406		2,308		6,728		5,944
Property operating expenses	2,635		1,854		7,798		5,439
Rent and related	2,992		3,091		8,998		9,189
Other	3,775		4,087		15,182		13,299
Total other expense	$	23,164	$	21,686	$	73,380	$	68,351