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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets:    
Cash and cash equivalents $ 335,219 $ 368,815
Restricted cash 48,375 23,069
Loans held-for-investment, net 6,187,654 5,973,079
Loans held-for-sale at fair value 154,225 203,865
Loans transferred as secured borrowings 88,512 86,573
Investment securities ($321,533 and $403,703 held at fair value) 649,364 724,947
Properties, net 1,154,975 919,225
Intangible assets ($117,364 and $119,698 held at fair value) 180,476 201,570
Investment in unconsolidated entities 196,637 199,201
Goodwill 140,437 140,437
Derivative assets 36,938 45,091
Accrued interest receivable 35,972 34,314
Other assets 111,860 102,479
Variable interest entity ("VIE") assets, at fair value 85,115,662 76,675,689
Total Assets 94,436,306 85,698,354
Liabilities:    
Accounts payable, accrued expenses and other liabilities 139,286 156,805
Related-party payable 24,157 40,955
Dividends payable 114,839 114,947
Derivative liabilities 16,202 5,196
Secured financing agreements, net 4,480,960 3,980,699
Convertible senior notes, net 1,329,072 1,323,795
Secured borrowings on transferred loans 89,905 88,000
VIE liabilities, at fair value 84,151,022 75,817,014
Total Liabilities $ 90,345,443 $ 81,527,411
Commitments and contingencies (Note 21)
Starwood Property Trust, Inc. Stockholders' Equity:    
Preferred stock, $0.01 per share, 100,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.01 per share, 500,000,000 shares authorized, 242,218,855 issued and 237,611,970 outstanding as of March 31, 2016 and 241,044,775 issued and 237,490,779 outstanding as of December 31, 2015 $ 2,422 $ 2,410
Additional paid-in capital 4,210,904 4,192,844
Treasury stock (4,606,885 shares and 3,553,996 shares) (92,104) (72,381)
Accumulated other comprehensive income 33,457 29,729
Accumulated deficit (100,201) (12,286)
Total Starwood Property Trust, Inc. Stockholders' Equity 4,054,478 4,140,316
Non-controlling interests in consolidated subsidiaries 36,385 30,627
Total Equity 4,090,863 4,170,943
Total Liabilities and Equity $ 94,436,306 $ 85,698,354