Real Estate Owned (Tables)

9 Months Ended

Sep. 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 nine-month periods ended September 30, 2020 and 2019:

	Three-Month Period Ended
	September 30, 2020			September 30, 2019
	Number of Properties	Carrying Value		Number of Properties	Carrying Value
		(In thousands)			(In thousands)
Beginning Balance (June 30, 2020 and June 30, 2019, respectively)	13	$	24,044	20	$	47,621
Transfers from mortgage loans	4	676		1	601
Capital expenditures and other adjustments to cost		27			—
Adjustments to record at the lower of cost or fair value		147			6
Disposals	(1)	(100)		(7)	(3,805)
Ending Balance (September 30, 2020 and September 30, 2019, respectively)	16	$	24,794	14	$	44,423

	Nine-Month Period Ended
	September 30, 2020			September 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	9	2,198		5	18,314
Capital expenditures and other adjustments to cost		153			240
Adjustments to record at the lower of cost or fair value		(813)			(257)
Disposals	(8)	(7,328)		(11)	(4,652)
Ending Balance (September 30, 2020 and September 30, 2019, respectively)	16	$	24,794	14	$	44,423