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Condensed Consolidated Statement of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Interest income [1] $ 35,300 $ 95,333
Interest Expense 15,678 40,624
Management fee rebate 423 950
Consolidated Entities [Member]    
Interest income 1,300 3,900
Interest Expense $ 700 $ 2,400
[1] 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 $3.9 million and $2.4 million, respectively, for the nine-month period ended September 30, 2018. See Note 6 for further details on the Company's consolidated securitization trust.