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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
RMBS, available-for-sale $ 1,139,056 $ 671,904
Investments in Servicing Related Assets at fair value 76,698 61,263
Cash and cash equivalents 75,115 15,824
Restricted cash 7,085 22,469
Derivative assets 9,540 9,121
Receivables and other assets 10,285 12,297
Total Assets 1,317,779 792,878
Liabilities    
Repurchase agreements 773,317 594,615
Derivative liabilities 640 694
Notes payable 16,000 22,886
Dividends payable 3,687 4,816
Due to affiliates 2,337 1,894
Payables for unsettled trades 257,792 6,202
Accrued expenses and other liabilities 6,466 5,762
Total Liabilities 1,060,239 636,869
Stockholders' Equity    
Preferred stock, $0.01 par value, 100,000,000 shares authorized, none issued and outstanding as of March 31, 2017 and December, 31, 2016 0 0
Common stock, $0.01 par value, 500,000,000 shares authorized and 12,700,348 shares issued and outstanding as of March 31, 2017 and 500,000,000 shares authorized and 7,525,348 shares issued and outstanding as of December, 31, 2016 127 75
Additional paid-in capital 229,320 148,457
Retained earnings (deficit) 30,584 12,093
Accumulated other comprehensive income (loss) (4,721) (6,393)
Total Cherry Hill Mortgage Investment Corporation Stockholders' Equity 255,310 154,232
Non-controlling interests in Operating Partnership 2,230 1,777
Total Stockholders' Equity 257,540 156,009
Total Liabilities and Stockholders' Equity $ 1,317,779 $ 792,878