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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total Sutherland Asset Management Corporation Equity
Common Stock
Additional Paid-in-Capital
Retained Earnings (Deficit)
Noncontrolling Interests
Total
Balance at beginning of period at Dec. 31, 2016 $ 513,097 $ 3 $ 513,295 $ (201) $ 39,005 $ 552,102
Balance at beginning of period (in shares) at Dec. 31, 2016   30,549,084        
Increase (Decrease) in Stockholders' Equity            
Dividend declared on common stock ($0.77 and $0.74 per share for June 30, 2018 and 2017, respectively) (23,181)     (23,181)   (23,181)
Dividend declared on OP units         (1,285) (1,285)
Shares issued in exchange of litigation settlement 4,000   4,000     4,000
Shares issued in exchange of litigation settlement (in shares)   275,862        
Contributions, net         29 29
Stock-based compensation 436   436     436
Conversion of OP units into common stock 19,713   19,713   (19,713)  
Conversion of OP units into common stock (in shares)   1,171,494        
Net Income 19,352     19,352 1,358 20,710
Balance at end of period at Jun. 30, 2017 533,417 $ 3 537,444 (4,030) 19,394 552,811
Balance at end of period (in shares) at Jun. 30, 2017   31,996,440        
Balance at beginning of period at Dec. 31, 2017 536,073 $ 3 539,455 (3,385) 19,394 555,467
Balance at beginning of period (in shares) at Dec. 31, 2017   31,996,440        
Increase (Decrease) in Stockholders' Equity            
Dividend declared on common stock ($0.77 and $0.74 per share for June 30, 2018 and 2017, respectively) (24,803)     (24,803)   (24,803)
Dividend declared on OP units         (872) (872)
Contributions, net         37 37
Equity component of 2017 convertible note issuance (158)   (158)   (6) (164)
Stock-based compensation 287   160 127   287
Stock-based compensation (shares)   8,617        
Conversion of OP units into common stock 577     577 (577)  
Conversion of OP units into common stock (in shares)   33,658        
Manager incentive fee paid in stock 204     204   204
Manager incentive fee paid in stock (in shares)   13,274        
Net Income 33,150     33,150 1,252 34,402
Balance at end of period at Jun. 30, 2018 $ 545,330 $ 3 $ 539,457 $ 5,870 $ 19,228 $ 564,558
Balance at end of period (in shares) at Jun. 30, 2018   32,051,989