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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Restricted cash [1] $ 226,818 $ 242,570
Loans held for investment at fair value [1] 2,635,413 2,932,325
Loans held for investment by the Company at fair value [1] 317,458 361,230
Loans held for sale by the Company at fair value (1) [1] 248,344 235,825
Accrued interest receivable [1] 27,012 33,822
Other assets [1] 106,870 156,278
Total assets of consolidated variable interest entities 4,259,115 4,640,831
Accrued interest payable [1] 25,510 32,992
Accrued expenses and other liabilities [1] 196,517 228,380
Notes, certificates and secured borrowings at fair value (1) [1] 2,655,417 2,954,768
Payable to securitization note and residual certificate holders [1] 280,915 312,123
Payable to revolving credit facilities [1] 74,000 32,100
Total liabilities of consolidated variable interest entities $ 3,343,995 $ 3,713,074
Common stock, par value ($ per share) $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 421,890,329 419,756,546
Common stock, shares outstanding 419,607,629 417,473,846
Treasury stock, shares 2,282,700 2,282,700
Payable to securitization residual certificate holders $ 1,354 $ 1,479
Consolidated VIEs    
Restricted cash 45,998 34,370
Loans held for investment at fair value 1,043,223 1,202,260
Loans held for investment by the Company at fair value 307,173 350,699
Loans held for sale by the Company at fair value (1) 86,156 60,812
Accrued interest receivable 12,387 15,602
Other assets 3,410 6,324
Total assets of consolidated variable interest entities 1,498,347 1,670,067
Accrued interest payable 11,196 14,789
Accrued expenses and other liabilities 836 52
Notes, certificates and secured borrowings at fair value (1) 1,050,091 1,210,349
Payable to securitization note and residual certificate holders 280,915 312,123
Payable to revolving credit facilities 49,000 32,100
Total liabilities of consolidated variable interest entities $ 1,392,038 $ 1,569,413
[1] Includes amounts in consolidated variable interest entities (VIEs) presented separately in the table below.