Real Estate Owned (Tables)

6 Months Ended

Jun. 30, 2021

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, 2021 and 2020:

	Three-Month Period Ended
	June 30, 2021			June 30, 2020
	Number of Properties	Carrying Value		Number of Properties	Carrying Value
		(In thousands)			(In thousands)
Beginning Balance (March 31, 2021 and 2020, respectively)	15	$	35,557	16	$	25,054
Transfers from mortgage loans	—	—		1	100
Capital expenditures and other adjustments to cost		1,420			12
Adjustments to record at the lower of cost or fair value		(1,315)			(277)
Disposals	(1)	(367)		(4)	(845)
Ending Balance (June 30, 2021 and 2020, respectively)	14	$	35,295	13	$	24,044

	Six-Month Period Ended
	June 30, 2021			June 30, 2020
	Number of Properties	Carrying Value		Number of Properties	Carrying Value
		(In thousands)			(In thousands)
Beginning Balance (December 31, 2020 and 2019, respectively)	13	$	23,598	15	$	30,584
Transfers from mortgage loans	3	12,554		5	1,522
Capital expenditures and other adjustments to cost		1,893			126
Adjustments to record at the lower of cost or fair value		(2,105)			(960)
Disposals	(2)	(645)		(7)	(7,228)
Ending Balance (June 30, 2021 and 2020, respectively)	14	$	35,295	13	$	24,044