XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Real Estate Owned (Tables)
 6 Months Ended
Jun. 30, 2019
Real Estate Owned, Disclosure of Detailed Components [Abstract]  
Schedule of Real Estate Owned
The following table details activity in the Company's carrying value of REO for the three- and six-month periods ended June 30, 2019.
 
 
Three-Month Period Ended June 30, 2019
 
Six-Month Period Ended
June 30, 2019
 
 
Number of Properties
 
Carrying Value
 
Number of Properties
 
Carrying Value
 
 
 
 
(In thousands)
 
 
 
(In thousands)
Beginning Balance (3/31/2019 and 1/1/2019, respectively)
 
21

 
$
31,003

 
20

 
$
30,778

Transfers from mortgage loans
 
2

 
17,414

 
4

 
17,713

Capital expenditures and other adjustments to cost
 
 
 
—

 
 
 
240

Adjustments to record at the lower of cost or fair value
 
 
 
(13
)
 
 
 
(263
)
Disposals
 
(3
)
 
(783
)
 
(4
)
 
(847
)
Ending Balance (6/30/2019)
 
20

 
$
47,621

 
20

 
$
47,621