XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Asset Acquisitions and Dispositions (Tables)
9 Months Ended
Sep. 30, 2020
Real Estate And Mortgage Loans On Real Estate Acquisitions And Disposals [Abstract]  
Schedule of components of change in unrealized gain on mortgage loans
The following table presents the components of net gain on real estate and mortgage loans during the three and nine months ended September 30, 2020 and 2019 ($ in thousands):

Three months ended September 30,Nine months ended September 30,
2020201920202019
Conversion of mortgage loans to REO, net$— $17 $— $769 
Change in fair value of mortgage loans, net— (81)— 211 
Net realized loss on mortgage loans— (1,671)— (944)
Net realized gain on sales of real estate 176 2,089 1,546 12,937 
Net gain on real estate and mortgage loans$176 $354 $1,546 $12,973