Real Estate Owned (Tables)

9 Months Ended

Sep. 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 nine-month periods ended September 30, 2021 and 2020:

	Three-Month Period Ended
	September 30, 2021			September 30, 2020
	Number of Properties	Carrying Value		Number of Properties	Carrying Value
		(In thousands)			(In thousands)
Beginning Balance (June 30, 2021 and 2020, respectively)	14	$	35,295	13	$	24,044
Transfers from mortgage loans	4	1,479		4	676
Capital expenditures and other adjustments to cost		312			27
Adjustments to record at the lower of cost or fair value		699			147
Disposals	(3)	(783)		(1)	(100)
Ending Balance (September 30, 2021 and 2020, respectively)	15	$	37,002	16	$	24,794

	Nine-Month Period Ended
	September 30, 2021			September 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	7	14,033		9	2,198
Capital expenditures and other adjustments to cost		2,205			153
Adjustments to record at the lower of cost or fair value		(1,406)			(813)
Disposals	(5)	(1,428)		(8)	(7,328)
Ending Balance (September 30, 2021 and 2020, respectively)	15	$	37,002	16	$	24,794