Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2019

Related Party Transactions [Abstract]

Schedule of consolidated statement of income

The Company’s consolidated Statements of Income included the following significant related party transactions ($ in thousands):

			For the year ended December 31, 2019
Transaction	Consolidated Statement of Income location	Counterparty	Amount
Interest income	Interest income	Various non-consolidated joint ventures	$	13,081
Loan servicing fees	Related party expense - loan servicing fees	Gregory	$	9,133
Management fee	Related party expense - management fee	Thetis	$	7,356
Income from equity investment	Income from investments in affiliates	Thetis	$	928
Income from equity investment	Income from investments in affiliates	Great Ajax FS	$	179

​			For the year ended December 31, 2018
Transaction	Consolidated Statement of Income location	Counterparty	Amount
Loan servicing fees	Related party expense - loan servicing fees	Gregory	$	10,148
Management fee	Related party expense - management fee	Thetis	$	6,025
Interest income	Interest income	Various securitization trusts	$	1,967
Income from equity investment	Income from investments in affiliates	Thetis	$	436

Due diligence and related loan acquisition costs	Loan transaction expense	Gregory	$	99
Income from equity investment	Income from investments in affiliates	Great Ajax FS	$	90
Expense reimbursements	Other fees and expenses	Gregory	$	40

​			For the year ended December 31, 2017
Transaction	Consolidated Statement of Income location	Counterparty	Amount
Loan servicing fees	Related party expense – loan servicing fees	Gregory	$	8,245
Management fee	Related party expense – management fee	Thetis	$	5,340
Due diligence and related loan acquisition costs	Loan transaction expense	Gregory	$	101
Expense reimbursements	Other fees and expenses	Gregory	$	80
Expense reimbursements	Other fees and expenses	Thetis	$	4

schedule of related party transactions for consolidated balance sheet

The Company’s consolidated balance sheets included the following significant related party balances ($ in thousands):

			As of December 31, 2019
Transaction	Consolidated Balance Sheet location	Counterparty	Amount
Receivables from Servicer	Receivable from Servicer	Gregory	$	17,013
Management fee payable	Management fee payable	Thetis	$	1,634
Expense reimbursements receivable	Prepaid expenses and other assets	Gregory	$	687
Advances to Servicer	Prepaid expenses and other assets	Gregory	$	585
Expense reimbursement receivable	Prepaid expenses and other assets	Various non-consolidated joint ventures	$	241
Expense reimbursements receivable	Prepaid expenses and other assets	Thetis	$	87
Expense reimbursements	Accrued expenses and other liabilities	Gaea	$	68
Expense reimbursements	Accrued expenses and other liabilities	Various non-consolidated joint ventures	$	10

​			As of December 31, 2018
Transaction	Consolidated Balance Sheet location	Counterparty	Amount
Receivable from Servicer	Receivable from Servicer	Gregory	$	14,587
Management fee payable	Management fee payable	Thetis	$	881
Expense reimbursements	Accrued expenses and other liabilities	Thetis	$	16
Expense reimbursements receivable	Prepaid expenses and other assets	Gregory	$	11
Expense reimbursements receivable	Prepaid expenses and other assets	Various non-consolidated joint ventures	$	4