XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Total Starwood Property Trust, Inc. Stockholders’ Equity
Common stock
Additional Paid-in Capital
Treasury Stock​
Retained Earnings
Accumulated Other Comprehensive Income
Non- Controlling Interests
Beginning balance at Dec. 31, 2023 $ 414,348              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net income 1,565              
Distributions to non-controlling interests (428)              
Ending balance at Mar. 31, 2024 415,485              
Beginning balance (in shares) at Dec. 31, 2023     320,814,765          
Beginning balance at Dec. 31, 2023 6,608,634 $ 6,251,089 $ 3,208 $ 5,864,670 $ (138,022) $ 505,881 $ 15,352 $ 357,545
Beginning balance (in shares) at Dec. 31, 2023         7,448,691      
Increase (Decrease) in Stockholders' Equity                
Proceeds from DRIP Plan (in shares)     13,034          
Proceeds from DRIP Plan 266 266   266        
Proceeds from employee stock purchase plan (in shares)     66,315          
Proceeds from employee stock purchase plan 1,134 1,134 $ 1 1,133        
Share-based compensation (in shares)     2,015,172          
Share-based compensation 10,046 10,046 $ 20 10,026        
Manager fee paid in stock (in shares)     496,170          
Manager fees paid in stock 9,762 9,762 $ 5 9,757        
Net income 158,295 154,332       154,332   3,963
Dividends declared (152,591) (152,591)       (152,591)    
Other comprehensive income (loss), net (1,291) (1,291)         (1,291)  
Distributions to non-controlling interests (9,559)             (9,559)
Ending balance (in shares) at Mar. 31, 2024     323,405,456          
Ending balance at Mar. 31, 2024 6,624,696 6,272,747 $ 3,234 5,885,852 $ (138,022) 507,622 14,061 351,949
Ending balance (in shares) at Mar. 31, 2024         7,448,691      
Beginning balance at Dec. 31, 2024 426,695              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net income 425              
Distributions to non-controlling interests (285)              
Ending balance at Mar. 31, 2025 $ 426,835              
Beginning balance (in shares) at Dec. 31, 2024 337,409,688   344,858,379          
Beginning balance at Dec. 31, 2024 $ 6,766,777 6,437,107 $ 3,449 6,322,763 $ (138,022) 235,323 13,594 329,670
Beginning balance (in shares) at Dec. 31, 2024 7,448,691       7,448,691      
Increase (Decrease) in Stockholders' Equity                
Proceeds from DRIP Plan (in shares)     17,227          
Proceeds from DRIP Plan $ 334 334   334        
Proceeds from employee stock purchase plan (in shares)     64,938          
Proceeds from employee stock purchase plan 1,100 1,100 $ 1 1,099        
Share-based compensation (in shares)     1,565,885          
Share-based compensation 13,350 13,350 $ 15 13,335        
Manager fee paid in stock (in shares)     318,585          
Manager fees paid in stock 6,365 6,365 $ 3 6,362        
Net income 115,676 112,255       112,255   3,421
Dividends declared (163,979) (163,979)       (163,979)    
Other comprehensive income (loss), net (867) (867)         (867)  
Distributions to non-controlling interests $ (8,840)             (8,840)
Ending balance (in shares) at Mar. 31, 2025 339,376,323   346,825,014          
Ending balance at Mar. 31, 2025 $ 6,729,916 $ 6,405,665 $ 3,468 $ 6,343,893 $ (138,022) $ 183,599 $ 12,727 $ 324,251
Ending balance (in shares) at Mar. 31, 2025 7,448,691       7,448,691