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Amount of advance relating to key money incentive fee to related party.

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This element represent management services agreement term.

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Percentage of voting shares in common stock during the period.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Stated maturity date of the mortgage loan receivable on real estate, in CCYY-MM-DD format.

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Amount of the contractual principal due at the origination of the mortgage loan (face amount).

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The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans.

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The net cash inflow from (a) sales of loans held-for-investment, (b) sales of leases held-for-investment, and (c) both. Includes proceeds from securitizations of loans.

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