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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets:    
Cash and cash equivalents $ 351,190 $ 563,217
Restricted cash 118,724 158,945
Loans held-for-investment, net of credit loss allowances of $72,284 and $77,444 ($150,712 and $90,684 held at fair value) 12,321,493 11,087,073
Loans held-for-sale ($613,061 and $932,295 held at fair value) 844,631 1,052,835
Investment securities, net of credit loss allowances of $5,387 and $5,675 ($190,212 and $198,053 held at fair value) 678,287 736,658
Properties, net 2,244,748 2,271,153
Intangible assets ($12,406 and $13,202 held at fair value) 66,772 70,117
Investment in unconsolidated entities 100,907 108,054
Goodwill 259,846 259,846
Derivative assets 38,029 40,555
Accrued interest receivable 101,713 95,980
Other assets 208,873 190,748
Total Assets 79,702,323 80,873,509
Liabilities:    
Accounts payable, accrued expenses and other liabilities 178,215 206,845
Related-party payable 36,135 39,170
Dividends payable 138,906 137,959
Derivative liabilities 34,805 41,324
Secured financing agreements, net 10,895,932 10,146,190
Collateralized loan obligations, net 931,178 930,554
Unsecured senior notes, net 1,735,658 1,732,520
Total Liabilities 74,847,538 76,010,933
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, 294,300,251 issued and 286,851,560 outstanding as of March 31, 2021 and 292,091,601 issued and 284,642,910 outstanding as of December 31, 2020 2,943 2,921
Additional paid-in capital 5,225,037 5,209,739
Treasury stock (7,448,691 shares) (138,022) (138,022)
Accumulated other comprehensive income 41,654 43,993
Accumulated deficit (654,750) (629,733)
Total Starwood Property Trust, Inc. Stockholders' Equity 4,476,862 4,488,898
Non-controlling interests in consolidated subsidiaries 377,923 373,678
Total Equity 4,854,785 4,862,576
Total Liabilities and Equity 79,702,323 80,873,509
Primary beneficiary    
Assets:    
Total Assets 62,367,110 64,238,328
Liabilities:    
Total Liabilities $ 60,896,709 $ 62,776,371