XML 35 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Preferred Equity Held for Investment, net - Changes in Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Allowance for Loan and Lease Losses [Roll Forward]    
Allowance for loan losses at beginning of period $ 109,328 $ 517
Provision for loan losses 220,572 35,059
Charge-off (46,692) 0
Recoveries 0 (517)
Allowance for loan losses at end of period $ 283,208 $ 35,059