Schedule IV Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

Schedule IV Mortgage Loans on Real Estate

INVESCO MORTGAGE CAPITAL INC. AND SUBSIDIARIES

Schedule IV

Mortgage Loans on Real Estate

As of December 31, 2021

$ in thousands
Asset Type	Property Type	Location	Interest Rate	Maturity Date	Periodic Payment Terms(1)	Prior Liens	Face Amount of Mortgages	Carrying Amount of Mortgages		Principal Amount of Loans Subject to Delinquent Principal or Interest
Mezzanine Loan	Hotel	TX	L+8.50%	2/28/2022	I	—	23,919	23,515		—
							23,919	23,515	(2)	—
(1) Interest (“I”) only until stated maturity of the loan.
(2) The aggregate cost for federal income tax purposes is $23.9 million.
Reconciliation of Carrying Value of Mortgage Loans on Real Estate:
							2021	2020		2019
Beginning balance							23,098	24,055		31,582
Additions:
Unrealized gain							417	—		—
Deductions:
Collection of principal							—	136		7,527
Unrealized loss							—	821		—
Ending balance							23,515	23,098		24,055