XML 20 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value of Financial Instruments - Nonrecurring Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Fair Value Measurements      
ROU asset $ 15,803    
Retained earnings (1,223,031)   $ (1,157,019)
General, Administrative and Other      
Total Losses      
ROU asset impairment (393)    
Nonrecurring Fair Value Measurements      
Total Losses      
REO 1,713 $ 3,473  
ROU asset impairment (393)    
Nonrecurring Fair Value Measurements | Level 2      
Fair Value Measurements      
REO 4,662 13,596  
Nonrecurring Fair Value Measurements | Level 2 | Securitized Mortgage Trust Assets      
Fair Value Measurements      
REO 4,500 $ 13,200  
Nonrecurring Fair Value Measurements | Level 3      
Fair Value Measurements      
ROU asset $ 15,803