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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and cash equivalents $ 461,002 $ 310,194
Restricted cash 36,729 23,942
Loan principal payments held by servicer 22,506 154,600
Loans receivable held-for-investment 7,089,256 6,407,305
Less: current expected credit loss reserve (59,400) (67,010)
Loans receivable held-for-investment, net 7,029,856 6,340,295
Interests in loans receivable held-for-investment, net   161,850
Real estate owned, net 404,693 406,887
Other assets 61,416 57,503
Total assets 8,016,202 7,455,271
Liabilities and Stockholders' Equity    
Repurchase agreements 3,918,703 3,489,511
Loan participations sold, net 273,487 167,744
Notes payable, net 98,107 48,000
Secured term loan, net 738,180 739,762
Debt related to real estate owned, net 289,852 289,806
Other liabilities 45,166 54,457
Dividends payable 52,458 51,741
Management fee payable - affiliate 9,843 9,983
Total liabilities 5,425,796 4,851,004
Commitments and contingencies - Note 13
Stockholders' Equity    
Common stock, $0.01 par value, 500,000,000 shares authorized, 140,055,714 and 140,055,714 shares issued and 139,620,078 and 139,840,088 shares outstanding at June 30, 2022 and December 31, 2021, respectively 1,400 1,400
Additional paid-in capital 2,722,993 2,726,190
Dividends declared (929,789) (825,659)
Retained earnings 757,346 664,700
Total Claros Mortgage Trust, Inc. equity 2,551,950 2,566,631
Non-controlling interests 38,456 37,636
Total stockholders' equity 2,590,406 2,604,267
Total liabilities and stockholders' equity $ 8,016,202 $ 7,455,271