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Consolidated Statement Of Operations Consolidated Statement of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
[3]
Mar. 31, 2017
[3]
Dec. 31, 2018
Dec. 31, 2017
Securitization Transactions [Line Items]                    
Management fee rebate [1] $ 400 $ 400 $ 300 $ 300 $ 200 $ 200     $ 1,380 $ 332
Interest income 35,694 [2] 35,300 [2] 31,941 [2] 28,092 [2] 23,810 [3] 21,145 [3] $ 21,788 $ 22,886 131,027 [4] 89,629 [4]
Interest expense 16,083 [2] 15,678 [2] 13,383 [2] 11,562 [2] 9,326 [3] $ 8,166 [3] $ 7,625 $ 6,003 56,707 [4] 31,120 [4]
Consolidated Entities [Member]                    
Securitization Transactions [Line Items]                    
Interest income 2,100 1,300 1,300 1,300 1,500       6,000 1,500
Interest expense $ 1,200 $ 700 $ 800 $ 900 $ 600       $ 3,600 $ 600
[1] See Note 9 for further details on management fee rebates.
[2] Includes interest income and interest expense of a consolidated securitization trust of $1.3 million and $0.9 million, respectively, for the three-month period ended March 31, 2018. Includes interest income and interest expense of a consolidated securitization trust of $1.3 million and $0.8 million, respectively, for the three-month period ended June 30, 2018. Includes interest income and interest expense of a consolidated securitization trust of $1.3 million and $0.7 million, respectively, for the three-month period ended September 30, 2018. Includes interest income and interest expense of a consolidated securitization trust of $2.1 million and $1.2 million, respectively, for the three-month period ended December 31, 2018. See Note 6 for further details on the Company's consolidated securitization trusts.
[3] Includes interest income and interest expense of a consolidated securitization trust of $1.5 million and $0.6 million, respectively, for the thee-month period ended December 31, 2017. See Note 6 for further details on the Company's consolidated securitization trusts.
[4] Includes interest income and interest expense of consolidated securitization trusts of $6.0 million and $3.6 million, respectively, for the year ended December 31, 2018. Includes interest income and interest expense of a consolidated securitization trust of $1.5 million and $0.6 million, respectively, for the year ended December 31, 2017. See Note 6 for further details on the Company's consolidated securitization trust.