XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Loans held for investment $ 2,421,772 $ 2,414,383
Other assets 100,726 154,177
Other liabilities $ 9,794 $ 9,182
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 450,000,000 450,000,000
Common stock shares issued (in shares) 47,412,436 47,144,058
Common stock, shares outstanding (in shares) 47,412,436 47,144,058
Variable Interest Entity, Primary Beneficiary    
Loans held for investment $ 1,028,398,000 $ 974,424,000
Interest receivable 2,267,000 2,592,000
Other assets 74,615,000 128,589,000
Other liabilities $ 689,000 $ 570,000