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Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2020
Real Estate Owned, Disclosure of Detailed Components [Abstract]  
Schedule of Real Estate Owned The following tables detail activity in the Company's carrying value of REO for the three- and six-month periods ended June 30, 2020 and 2019:
 
 
Three-Month Period Ended
 
 
June 30, 2020
 
June 30, 2019
 
 
Number of Properties
 
Carrying Value
 
Number of Properties
 
Carrying Value
 
 
 
 
(In thousands)
 
 
 
(In thousands)
Beginning Balance (March 31, 2020 and March 31, 2019, respectively)
 
16

 
$
25,054

 
21

 
$
31,003

Transfers from mortgage loans
 
1

 
100

 
2

 
17,414

Capital expenditures and other adjustments to cost
 
 
 
12

 
 
 

Adjustments to record at the lower of cost or fair value
 
 
 
(277
)
 
 
 
(13
)
Disposals
 
(4
)
 
(845
)
 
(3
)
 
(783
)
Ending Balance (June 30, 2020 and June 30, 2019, respectively)
 
13

 
$
24,044

 
20

 
$
47,621

 
 
Six-Month Period Ended
 
 
June 30, 2020
 
June 30, 2019
 
 
Number of Properties
 
Carrying Value
 
Number of Properties
 
Carrying Value
 
 
 
 
(In thousands)
 
 
 
(In thousands)
Beginning Balance (December 31, 2019 and January 1, 2019, respectively)
 
15

 
$
30,584

 
20

 
$
30,778

Transfers from mortgage loans
 
5

 
1,522

 
4

 
17,713

Capital expenditures and other adjustments to cost
 
 
 
126

 
 
 
240

Adjustments to record at the lower of cost or fair value
 
 
 
(960
)
 
 
 
(263
)
Disposals
 
(7
)
 
(7,228
)
 
(4
)
 
(847
)
Ending Balance (June 30, 2020 and June 30, 2019, respectively)
 
13

 
$
24,044

 
20

 
$
47,621