XML 56 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Unfunded Commitments Under Commercial Mortgage Loans
As of June 30, 2023 and December 31, 2022, the Company had the below unfunded commitments to the Company's borrowers (dollars in thousands):
Funding ExpirationJune 30, 2023December 31, 2022
2023 (July - December)$32,764 $73,921 
2024304,224 312,009 
202596,319 70,429 
2026 and beyond9,214 9,629 
$442,521 $465,988