Mortgage-Backed Debt and Related Collateral (Tables)

6 Months Ended

Jun. 30, 2013

Debt Disclosure [Abstract]

Summary of Collateral for Mortgage-Backed Debt

The following table summarizes the collateral for the mortgage-backed debt (in thousands):

	June 30, 2013		December 31, 2012
Residential loans of securitization trusts, principal balance	$	2,353,972	$	2,458,678
Receivables related to Non-Residual Trusts		50,890		53,975
Real estate owned, net		42,944		43,115
Restricted cash and cash equivalents		57,278		58,253
Total mortgage-backed debt collateral	$	2,505,084	$	2,614,021