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Condensed Consolidated Statement of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Management Fee Expense, Rebates $ 509 $ 503 $ 508 $ 447 $ 400 $ 400 $ 300 $ 300 $ 2,000 [1]  
Interest income 45,353 39,985 38,547 36,016 35,694 35,300 31,941 28,092 159,901 $ 131,027 [2]
Interest Expense $ 21,205 $ 19,954 $ 19,702 $ 17,618 16,083 15,678 13,383 11,562 $ 78,479 56,707
Management fee rebate                   1,380
Consolidated Entities [Member]                    
Interest income         2,100 1,300 1,300 1,300   6,000
Interest Expense         $ 1,200 $ 700 $ 800 $ 900   $ 3,600
[1]
See Note 13 for further details on management fee rebates.
[2]
Includes interest income and interest expense of a consolidated securitization trust of $6.0 million and $3.6 million, respectively, for the year ended December 31, 2018. See Note 6 for further details on the Company's consolidated securitization trust.