XML 119 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Real estate owned, held for sale (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Mar. 16, 2022
Real estate acquired      
Acquired portfolio $ 212,630 $ 84,129  
Other REO held for sale 40,319 32,969  
Total Real estate, held for sale 252,949 117,098  
Consolidated VIEs      
Real estate acquired      
Other REO held for sale 1,900 1,000  
Mixed Use      
Real estate acquired      
Acquired portfolio 8,535 35,361  
Other REO held for sale 4,247    
Multi-family      
Real estate acquired      
Acquired portfolio 73,745 48,768  
Other REO held for sale 28,139    
Lodging      
Real estate acquired      
Acquired portfolio 14,010    
Residential      
Real estate acquired      
Acquired portfolio 23,064    
Services      
Real estate acquired      
Other REO held for sale 1,126    
Office      
Real estate acquired      
Acquired portfolio 6,901    
Other REO held for sale 5,983 6,816  
Land      
Real estate acquired      
Acquired portfolio 86,375    
Single family      
Real estate acquired      
Other REO held for sale   24,300  
Other      
Real estate acquired      
Other REO held for sale 824 $ 1,853  
Mosaic      
Real estate acquired      
Acquired portfolio     $ 44,748
Broadmark      
Real estate acquired      
Measurement period adjustment - PCD 5,200    
Broadmark | Adjustments      
Real estate acquired      
Measurement period adjustment - PCD $ 5,400