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Condensed Consolidated Statement of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Interest income [1] $ 31,941 $ 60,033
Interest Expense 13,383 24,946
Management fee rebate 300 527
Consolidated Entities [Member]    
Interest income 1,300 2,600
Interest Expense $ 800 $ 1,700
[1] 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 $2.6 million and $1.7 million, respectively, for the six-month period ended June 30, 2018. See Note 6 for further details on the Company's consolidated securitization trust.