Schedule IV Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

Schedule IV Mortgage Loans on Real Estate

INVESCO MORTGAGE CAPITAL INC. AND SUBSIDIARIES

Schedule IV

Mortgage Loans on Real Estate

As of December 31, 2019

$ in thousands
Asset Type	Property Type	Location	Interest Rate	Maturity Date	Periodic Payment Terms(1)	Prior Liens	Face Amount of Mortgages	Carrying Amount of Mortgages		Principal Amount of Loans Subject to Delinquent Principal or Interest
Mezzanine Loan	Hotel	TX	L+8.50%	2/28/2021	I	—	24,055	24,055		—
							24,055	24,055	(2)	—
(1) Interest (“I”) only until stated maturity of the loan.
(2) The aggregate cost for federal income tax purposes is $24.1 million.
Reconciliation of Carrying Value of Mortgage Loans on Real Estate:
							2019	2018		2017
Beginning balance							31,582	191,808		273,355
Additions:
Originations and purchases of new loans							—	1,677		4,799
Amortization of commercial loan origination fees and premium (discount)							—	91		337
Deductions:
Collection of principal							7,527	160,934		90,713
Loss on foreign currency revaluation							—	1,060		(4,030	)
Ending balance							24,055	31,582		191,808