2018 Form 10-K Financial Statement
#000156459019007054 Filed on March 11, 2019
Income Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $55.28M | $26.23M | $10.26M |
YoY Change | 26.48% | -12.82% | -28.26% |
Cost Of Revenue | $78.90M | $18.08M | $18.78M |
YoY Change | 11.44% | 81.34% | 12.39% |
Gross Profit | $44.70M | $10.89M | $3.870M |
YoY Change | -8.59% | -289.72% | -64.07% |
Gross Profit Margin | 80.86% | 41.52% | 37.72% |
Selling, General & Admin | $13.40M | $4.390M | $5.010M |
YoY Change | -27.96% | -122.43% | 2.24% |
% of Gross Profit | 29.98% | 40.31% | 129.46% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.900M | $1.400M | $1.100M |
YoY Change | -9.38% | 175.0% | |
% of Gross Profit | 6.49% | 12.86% | 28.42% |
Operating Expenses | $11.90M | $5.650M | $9.569M |
YoY Change | -64.78% | -126.02% | -76.93% |
Operating Profit | $32.80M | $5.240M | -$5.699M |
YoY Change | 117.06% | -67.19% | -81.45% |
Interest Expense | $67.62M | $15.20M | $13.85M |
YoY Change | 17.27% | 13.91% | 1.46% |
% of Operating Profit | 206.15% | 290.13% | |
Other Income/Expense, Net | -$4.271M | -$1.860M | $28.52M |
YoY Change | -109.67% | 1464.34% | |
Pretax Income | $27.00M | $1.650M | $29.21M |
YoY Change | -50.09% | -90.39% | -215.18% |
Income Tax | -$343.0K | $680.0K | $4.464M |
% Of Pretax Income | -1.27% | 41.21% | 15.28% |
Net Earnings | $27.43M | -$2.314M | $18.66M |
YoY Change | -17.74% | -34.3% | -140.9% |
Net Earnings / Revenue | 49.61% | -8.82% | 181.85% |
Basic Earnings Per Share | $0.67 | -$0.39 | $0.41 |
Diluted Earnings Per Share | $0.67 | -$0.39 | $0.41 |
COMMON SHARES | |||
Basic Shares Outstanding | 10.40M | 31.38M shares | 30.86M shares |
Diluted Shares Outstanding | 10.46M | 31.12M shares |
Balance Sheet
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $82.80M | $181.5M | $283.0M |
YoY Change | -54.38% | 56.47% | 146.95% |
Cash & Equivalents | $82.80M | $181.5M | $283.0M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $91.00M | $264.5M | $300.6M |
YoY Change | -65.6% | 86.66% | 76.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $452.6M | $224.0M | $203.3M |
YoY Change | 102.05% | 3.04% | -38.13% |
Other Assets | $30.30M | $130.6M | $152.7M |
YoY Change | -76.8% | -66.61% | 1251.33% |
Total Long-Term Assets | $2.040B | $1.648B | $1.629B |
YoY Change | 23.81% | -13.82% | -18.02% |
TOTAL ASSETS | |||
Total Short-Term Assets | $91.00M | $264.5M | $300.6M |
Total Long-Term Assets | $2.040B | $1.648B | $1.629B |
Total Assets | $2.131B | $1.912B | $1.930B |
YoY Change | 11.44% | -6.89% | -10.56% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.600M | $5.200M | $4.700M |
YoY Change | 46.15% | 15.56% | -63.57% |
Accrued Expenses | $4.200M | $4.400M | $3.700M |
YoY Change | -4.55% | -12.0% | -24.49% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $20.00M | $16.80M | $17.30M |
YoY Change | 19.05% | 2.44% | -50.43% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.554B | $1.214B | $1.172B |
YoY Change | 28.08% | 1.85% | -16.39% |
Other Long-Term Liabilities | $2.900M | $10.40M | $9.600M |
YoY Change | -72.12% | -92.71% | 336.36% |
Total Long-Term Liabilities | $1.557B | $1.224B | $1.182B |
YoY Change | 27.22% | -8.27% | -15.83% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $20.00M | $16.80M | $17.30M |
Total Long-Term Liabilities | $1.557B | $1.224B | $1.182B |
Total Liabilities | $1.577B | $1.241B | $1.199B |
YoY Change | 27.12% | -8.13% | -16.67% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $1.188B | $1.233B | |
YoY Change | -2.5% | 1.17% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $553.8M | $671.5M | $730.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.131B | $1.912B | $1.930B |
YoY Change | 11.44% | -6.89% | -10.56% |
Cashflow Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $27.43M | -$2.314M | $18.66M |
YoY Change | -17.74% | -34.3% | -140.9% |
Depreciation, Depletion And Amortization | $2.900M | $1.400M | $1.100M |
YoY Change | -9.38% | 175.0% | |
Cash From Operating Activities | $48.21M | $17.70M | $164.1M |
YoY Change | -78.32% | -66.22% | -772.54% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | |
YoY Change | |||
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | -$347.2M | -$91.30M | $50.80M |
YoY Change | -658.2% | -969.52% | -59.62% |
Cash From Investing Activities | -$347.2M | -$91.30M | $50.80M |
YoY Change | -658.29% | -977.88% | -59.62% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 190.1M | -19.60M | -21.40M |
YoY Change | -195.23% | -80.1% | -58.85% |
NET CHANGE | |||
Cash From Operating Activities | 48.21M | 17.70M | 164.1M |
Cash From Investing Activities | -347.2M | -91.30M | 50.80M |
Cash From Financing Activities | 190.1M | -19.60M | -21.40M |
Net Change In Cash | -108.9M | -93.20M | 193.5M |
YoY Change | -228.2% | 161.06% | 291.7% |
FREE CASH FLOW | |||
Cash From Operating Activities | $48.21M | $17.70M | $164.1M |
Capital Expenditures | $0.00 | $0.00 | |
Free Cash Flow | $48.21M | $17.70M | |
YoY Change | -78.32% | -66.22% |
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Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1401000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
5328000 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31657499 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
31429892 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31657499 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31429892 | |
CY2018Q4 | xan |
Common Stock Restricted Shares
CommonStockRestrictedShares
|
422671 | |
CY2017Q4 | xan |
Common Stock Restricted Shares
CommonStockRestrictedShares
|
483073 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Restricted Cash And Cash Equivalents
VariableInterestEntityConsolidatedCarryingAmountRestrictedCashAndCashEquivalents
|
6189000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Restricted Cash And Cash Equivalents
VariableInterestEntityConsolidatedCarryingAmountRestrictedCashAndCashEquivalents
|
20846000 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Debt Securities Available For Sale Pledged As Collateral
VariableInterestEntityConsolidatedCarryingAmountDebtSecuritiesAvailableForSalePledgedAsCollateral
|
3548000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Debt Securities Available For Sale Pledged As Collateral
VariableInterestEntityConsolidatedCarryingAmountDebtSecuritiesAvailableForSalePledgedAsCollateral
|
3347000 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Loans Pledged As Collateral
VariableInterestEntityConsolidatedCarryingAmountLoansPledgedAsCollateral
|
700223000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Loans Pledged As Collateral
VariableInterestEntityConsolidatedCarryingAmountLoansPledgedAsCollateral
|
603110000 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Loans Held For Investment
VariableInterestEntityConsolidatedCarryingAmountLoansHeldForInvestment
|
31914000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Loans Held For Investment
VariableInterestEntityConsolidatedCarryingAmountLoansHeldForInvestment
|
72207000 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Other Assets
VariableInterestEntityConsolidatedCarryingAmountOtherAssets
|
157000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Other Assets
VariableInterestEntityConsolidatedCarryingAmountOtherAssets
|
86000 | |
CY2018Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
742031000 | |
CY2017Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
699596000 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Accounts Payable And Other Accrued Liabilities
VariableInterestEntityConsolidatedCarryingAmountAccountsPayableAndOtherAccruedLiabilities
|
75000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Accounts Payable And Other Accrued Liabilities
VariableInterestEntityConsolidatedCarryingAmountAccountsPayableAndOtherAccruedLiabilities
|
96000 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Interest Payable
VariableInterestEntityConsolidatedCarryingAmountInterestPayable
|
709000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Interest Payable
VariableInterestEntityConsolidatedCarryingAmountInterestPayable
|
592000 | |
CY2018Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Borrowed Funds
VariableInterestEntityConsolidatedCarryingAmountBorrowedFunds
|
501045000 | |
CY2017Q4 | xan |
Variable Interest Entity Consolidated Carrying Amount Borrowed Funds
VariableInterestEntityConsolidatedCarryingAmountBorrowedFunds
|
416655000 | |
CY2018Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
501829000 | |
CY2017Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
417343000 | |
CY2018 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
18600000 | |
CY2018 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
379000 | |
CY2017 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
2549000 | |
CY2018 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
122779000 | |
CY2017 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
99318000 | |
CY2016 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
112618000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
67616000 | |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
55163000 | |
CY2018 | xan |
Management Fees Related Party
ManagementFeesRelatedParty
|
11250000 | |
CY2018 | xan |
Equity Compensation Related Party
EquityCompensationRelatedParty
|
2717000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
77000 | |
CY2018 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
934000 | |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5973000 | |
CY2016 | us-gaap |
Debt Securities Gain Loss
DebtSecuritiesGainLoss
|
4066000 | |
CY2018 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
53000 | |
CY2017 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-954000 | |
CY2016 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
2398000 | |
CY2017 | xan |
Fair Value Adjustments On Financial Assets Held For Sale
FairValueAdjustmentsOnFinancialAssetsHeldForSale
|
1831000 | |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10365000 | |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1555000 | |
CY2016 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
13992000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-342000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6613000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10992000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
47457000 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
121000 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-14116000 | |
CY2018 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
12972000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
534000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
1916000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4180000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1870000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4354000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1784000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4047000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
23073000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
31557000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-26547000 | |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
11516000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.64 | |
CY2017 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
24057000 | |
CY2016 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
24091000 | |
CY2018 | xan |
Preferred Stock Redemption Premium Discount
PreferredStockRedemptionPremiumDiscount
|
-7482000 | |
CY2017 | xan |
Preferred Stock Redemption Premium Discount
PreferredStockRedemptionPremiumDiscount
|
-3803000 | |
CY2016 | xan |
Preferred Stock Redemption Premium Discount
PreferredStockRedemptionPremiumDiscount
|
1500000 | |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-196000 | |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-229000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6973000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5677000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-52956000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.64 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.10 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.46 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.63 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.73 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.10 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.46 | |
CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.63 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.73 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31198319 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30836400 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30539369 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
31383102 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
31075787 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30539369 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
135000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5850000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
22000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-18000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
5000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-17000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
602000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
118000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-196000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-229000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2619000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3893000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-48909000 | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
826760000 | |
CY2015Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-23851000 | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
802909000 | |
CY2016 | xan |
Stock Issued During Period Value Dividend Reinvestment Planand Stock Purchase Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlanandStockPurchasePlan
|
117000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
19000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3964000 | |
CY2016 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
24091000 | |
CY2016 | xan |
Preferred Stock Redemption Premium Equity Impact
PreferredStockRedemptionPremiumEquityImpact
|
3115000 | |
CY2016 | xan |
Securities Available For Sale Fair Value Adjustment Net
SecuritiesAvailableForSaleFairValueAdjustmentNet
|
-3934000 | |
CY2016 | xan |
Designated Derivatives Fair Value Adjustment
DesignatedDerivativesFairValueAdjustment
|
113000 | |
CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
40686000 | |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
4433000 | |
CY2017 | xan |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature Repurchase Of Conversion Option
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeatureRepurchaseOfConversionOption
|
194000 | |
CY2016 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-91000 | |
CY2017 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-5000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
671476000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2717000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
70000 | |
CY2018 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
12972000 | |
CY2018 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
639000 | |
CY2017 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
18334000 | |
CY2016 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
4066000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
703090000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
385000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
14231000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
539000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3172000 | |
CY2017 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
150000 | |
CY2017 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
24057000 | |
CY2017 | xan |
Preferred Stock Redemption Premium Equity Impact
PreferredStockRedemptionPremiumEquityImpact
|
50049000 | |
CY2017 | xan |
Securities Available For Sale Fair Value Adjustment Net
SecuritiesAvailableForSaleFairValueAdjustmentNet
|
2403000 | |
CY2017 | xan |
Designated Derivatives Fair Value Adjustment
DesignatedDerivativesFairValueAdjustment
|
619000 | |
CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6273000 | |
CY2018 | xan |
Preferred Stock Redemption Premium Equity Impact
PreferredStockRedemptionPremiumEquityImpact
|
115368000 | |
CY2018 | xan |
Securities Available For Sale Fair Value Adjustment Net
SecuritiesAvailableForSaleFairValueAdjustmentNet
|
4315000 | |
CY2018 | xan |
Designated Derivatives Fair Value Adjustment
DesignatedDerivativesFairValueAdjustment
|
-39000 | |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
15038000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
553819000 | |
CY2016 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
17765000 | |
CY2016 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
-16458000 | |
CY2016 | xan |
Share Based Compensation Nonemployee And Directors
ShareBasedCompensationNonemployeeAndDirectors
|
3025000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4763000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8293000 | |
CY2018 | xan |
Provision Benefit For Deferred Taxes
ProvisionBenefitForDeferredTaxes
|
0 | |
CY2017 | xan |
Provision Benefit For Deferred Taxes
ProvisionBenefitForDeferredTaxes
|
0 | |
CY2016 | xan |
Provision Benefit For Deferred Taxes
ProvisionBenefitForDeferredTaxes
|
11294000 | |
CY2018 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-102000 | |
CY2017 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-1471000 | |
CY2016 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
0 | |
CY2018 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-241000 | |
CY2017 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-4493000 | |
CY2016 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-269000 | |
CY2018 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
53000 | |
CY2017 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
-954000 | |
CY2016 | us-gaap |
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
|
2398000 | |
CY2018 | us-gaap |
Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
|
-7176000 | |
CY2017 | us-gaap |
Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
|
-1831000 | |
CY2016 | us-gaap |
Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
|
0 | |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2018 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
0 | |
CY2017 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
0 | |
CY2016 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
64000 | |
CY2018 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
72000 | |
CY2018 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
934000 | |
CY2017 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
177000 | |
CY2016 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
26470000 | |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
411000 | |
CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
50046000 | |
CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
1196000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-170000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-738000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-97000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
881000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
185000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
52000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-9843000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2932000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3071000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
750000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
447000 | |
CY2018 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-163000 | |
CY2017 | us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-592000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
47703000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
75479000 | |
CY2017 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
0 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
24959000 | |
CY2018 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
505000 | |
CY2017 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
146931000 | |
CY2016 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-43866000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48208000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
222410000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-18907000 | |
CY2018 | us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
0 | |
CY2017 | us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
0 | |
CY2016 | us-gaap |
Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
|
16615000 | |
CY2018 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
826155000 | |
CY2017 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
555359000 | |
CY2016 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
238189000 | |
CY2018 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
631597000 | |
CY2017 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
610536000 | |
CY2016 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
337656000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
16709000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
0 | |
CY2016 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
556000 | |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
242557000 | |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
172081000 | |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
17428000 | |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
21055000 | |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
56715000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
100802000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
12081000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
40048000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2818000 | |
CY2018 | xan |
Acquisition Of Legacy Collateralized Debt Obligation Assets
AcquisitionOfLegacyCollateralizedDebtObligationAssets
|
0 | |
CY2017 | xan |
Acquisition Of Legacy Collateralized Debt Obligation Assets
AcquisitionOfLegacyCollateralizedDebtObligationAssets
|
0 | |
CY2016 | xan |
Acquisition Of Legacy Collateralized Debt Obligation Assets
AcquisitionOfLegacyCollateralizedDebtObligationAssets
|
67781000 | |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5000 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2018 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-10374000 | |
CY2017 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-48603000 | |
CY2016 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
119000 | |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
16159000 | |
CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | |
CY2018 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
46000 | |
CY2017 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1491000 | |
CY2016 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-1013000 | |
CY2018 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
0 | |
CY2016 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
28000 | |
CY2016 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-376942000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
43125000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
105046000 | |
CY2018 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
29712000 | |
CY2017 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
19070000 | |
CY2016 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
161501000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-347230000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
62195000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
266547000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
115000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9480000 | |
CY2018 | xan |
Payments For Retirement Of Common Stock
PaymentsForRetirementOfCommonStock
|
69000 | |
CY2017 | xan |
Payments For Retirement Of Common Stock
PaymentsForRetirementOfCommonStock
|
149000 | |
CY2016 | xan |
Payments For Retirement Of Common Stock
PaymentsForRetirementOfCommonStock
|
0 | |
CY2018 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
165340000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | |
CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
3114000 | |
CY2018 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
376487000 | |
CY2017 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
24882000 | |
CY2016 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
119420000 | |
CY2018 | xan |
Proceeds From Issuance Of Securitization Of Notes Payable
ProceedsFromIssuanceOfSecuritizationOfNotesPayable
|
397452000 | |
CY2017 | xan |
Proceeds From Issuance Of Securitization Of Notes Payable
ProceedsFromIssuanceOfSecuritizationOfNotesPayable
|
251449000 | |
CY2016 | xan |
Proceeds From Issuance Of Securitization Of Notes Payable
ProceedsFromIssuanceOfSecuritizationOfNotesPayable
|
0 | |
CY2018 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2017 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
121589000 | |
CY2016 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2018 | xan |
Payments Of Commercial Real Estate Securities
PaymentsOfCommercialRealEstateSecurities
|
311701000 | |
CY2017 | xan |
Payments Of Commercial Real Estate Securities
PaymentsOfCommercialRealEstateSecurities
|
317021000 | |
CY2016 | xan |
Payments Of Commercial Real Estate Securities
PaymentsOfCommercialRealEstateSecurities
|
276397000 | |
CY2018 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
70453000 | |
CY2017 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
108690000 | |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10531000 | |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8278000 | |
CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1977000 | |
CY2018 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
-643000 | |
CY2017 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
0 | |
CY2016 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
0 | |
CY2018 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
31000 | |
CY2017 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
0 | |
CY2016 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
0 | |
CY2018 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
15257000 | |
CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
24057000 | |
CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
24158000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
11068000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6252000 | |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52409000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
190132000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-66527000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-248000000 | |
CY2018 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | |
CY2017 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-133139000 | |
CY2016 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
538000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
190132000 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4051000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-199666000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-247462000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-108890000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
84939000 | |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
178000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
204364000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
119425000 | |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
119247000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
95474000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
57548000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
48902000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
46959000 | |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
517000 | |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:6.25%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the financial results. Actual results could differ from those estimates. Estimates affecting the accompanying consolidated financial statements include but are not limited to the net realizable and fair values of the Company's investments and derivatives, the estimated life used on investments to calculate depreciation, amortization and accretion of premiums and discounts, respectively, provisions for loan losses, valuation of servicing assets and the disclosure of contingent liabilities.</p> | |
CY2018 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:6.25%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain reclassifications have been made to the 2017 and 2016 consolidated financial statements to conform to the 2018 presentation, including the reclassification of investment securities, trading, loans held for sale and direct financing leases to other assets on the consolidated balance sheets. These reclassifications had no effect on the reported consolidated statements of operations.</p> | |
CY2018 | xan |
Percentage Of Taxable Income Distributed To Shareholders Not Subject To Federal Corporate Tax
PercentageOfTaxableIncomeDistributedToShareholdersNotSubjectToFederalCorporateTax
|
1.00 | |
CY2018Q4 | xan |
Cash Balancein Excessof Federal Deposit Insurance Limit Amount
CashBalanceinExcessofFederalDepositInsuranceLimitAmount
|
80400000 | |
CY2017Q4 | xan |
Cash Balancein Excessof Federal Deposit Insurance Limit Amount
CashBalanceinExcessofFederalDepositInsuranceLimitAmount
|
177500000 | |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
177000 | |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3700000 | |
CY2018Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
58400000 | |
CY2018Q4 | xan |
Operating Loss Carryforwards Valuation Allowance Tax Expense Impact
OperatingLossCarryforwardsValuationAllowanceTaxExpenseImpact
|
15300000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | xan |
Number Of Non Employee Directors Granted Shares
NumberOfNonEmployeeDirectorsGrantedShares
|
8 | |
CY2016Q3 | xan |
Senior Secured Revolving Credit Facility Assumedby Third Party
SeniorSecuredRevolvingCreditFacilityAssumedbyThirdParty
|
122000000 | |
CY2016Q3 | xan |
Revolving Credit Facility Paid By Third Party
RevolvingCreditFacilityPaidByThirdParty
|
22000000 | |
CY2018Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
0 | |
CY2017Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
100000 | |
CY2018Q4 | xan |
Quantity Of Loans
QuantityOfLoans
|
81 | |
CY2018Q4 | xan |
Financing Receivable Net And Loans Receivable Held For Sale
FinancingReceivableNetAndLoansReceivableHeldForSale
|
1563177000 | |
CY2017Q4 | xan |
Financing Receivable Net And Loans Receivable Held For Sale
FinancingReceivableNetAndLoansReceivableHeldForSale
|
1297164000 | |
CY2018Q4 | xan |
Unamortized Discount Premium Gross
UnamortizedDiscountPremiumGross
|
-9809000 | |
CY2017Q4 | xan |
Unamortized Discount Premium Gross
UnamortizedDiscountPremiumGross
|
-7014000 | |
CY2018Q4 | xan |
Loans Receivable Amortized Cost
LoansReceivableAmortizedCost
|
1553368000 | |
CY2017Q4 | xan |
Loans Receivable Amortized Cost
LoansReceivableAmortizedCost
|
1290150000 | |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1401000 | |
CY2018Q4 | xan |
Net Carrying Value Of Loans Held For Investment And Loans Held For Sale
NetCarryingValueOfLoansHeldForInvestmentAndLoansHeldForSale
|
1551967000 | |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
5328000 | |
CY2017Q4 | xan |
Net Carrying Value Of Loans Held For Investment And Loans Held For Sale
NetCarryingValueOfLoansHeldForInvestmentAndLoansHeldForSale
|
1284822000 | |
CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
32100000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
75900000 | |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
28516000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
29516000 | |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1541852000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1324417000 | |
CY2018Q4 | xan |
Financing Receivable Recorded Investment Past Due And Current
FinancingReceivableRecordedInvestmentPastDueAndCurrent
|
1570368000 | |
CY2017Q4 | xan |
Financing Receivable Recorded Investment Past Due And Current
FinancingReceivableRecordedInvestmentPastDueAndCurrent
|
1353933000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2018 | xan |
Impaired Financing Receivable Loans
ImpairedFinancingReceivableLoans
|
0 | |
CY2018Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | |
CY2017Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
0 | |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
422619000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
211065000 | |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
812000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1947000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1275000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
418998000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
211737000 | |
CY2018Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
|
388400000 | |
CY2017Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
|
169600000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
126446000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
25475000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
98220000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
126273000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
197953000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
211065000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
59317000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
422619000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
126014000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
25275000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
97083000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
127104000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
195901000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
59358000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
418998000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
211737000 | |
CY2018Q4 | xan |
Weighted Average Coupon Rate Less Than One Year
WeightedAverageCouponRateLessThanOneYear
|
0.0576 | |
CY2017Q4 | xan |
Weighted Average Coupon Rate Less Than One Year
WeightedAverageCouponRateLessThanOneYear
|
0.0550 | |
CY2018Q4 | xan |
Weighted Average Coupon Rate Greater Than One Year And Less Than Five Years
WeightedAverageCouponRateGreaterThanOneYearAndLessThanFiveYears
|
0.0521 | |
CY2017Q4 | xan |
Weighted Average Coupon Rate Greater Than One Year And Less Than Five Years
WeightedAverageCouponRateGreaterThanOneYearAndLessThanFiveYears
|
0.0454 | |
CY2018Q4 | xan |
Weighted Average Coupon Rate Greater Than Five Years And Less Than Ten Years In Hundredths
WeightedAverageCouponRateGreaterThanFiveYearsAndLessThanTenYearsInHundredths
|
0.0406 | |
CY2017Q4 | xan |
Weighted Average Coupon Rate Greater Than Five Years And Less Than Ten Years In Hundredths
WeightedAverageCouponRateGreaterThanFiveYearsAndLessThanTenYearsInHundredths
|
0.0374 | |
CY2018Q4 | xan |
Weighted Average Coupon Rate
WeightedAverageCouponRate
|
0.0476 | |
CY2017Q4 | xan |
Weighted Average Coupon Rate
WeightedAverageCouponRate
|
0.0441 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
329441000 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
49174000 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
4001000 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
989000 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
|
49 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
|
13 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
6757000 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
1308000 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
432000 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
286000 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
|
7 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
|
4 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
336198000 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
50482000 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
4433000 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
1275000 | |
CY2018Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
56 | |
CY2017Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
17 | |
CY2018 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
934000 | |
CY2017 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
0 | |
CY2016 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
20900000 | |
CY2018 | xan |
Debt Securities Available For Sale Number Of Securities Sold Or Redeemed
DebtSecuritiesAvailableForSaleNumberOfSecuritiesSoldOrRedeemed
|
3 | |
CY2017 | xan |
Debt Securities Available For Sale Number Of Securities Sold Or Redeemed
DebtSecuritiesAvailableForSaleNumberOfSecuritiesSoldOrRedeemed
|
13 | |
CY2016 | xan |
Debt Securities Available For Sale Number Of Securities Sold Or Redeemed
DebtSecuritiesAvailableForSaleNumberOfSecuritiesSoldOrRedeemed
|
2 | |
CY2018 | xan |
Debt Securities Available For Sale Par Value Securities Sold Or Redeemed During Period
DebtSecuritiesAvailableForSaleParValueSecuritiesSoldOrRedeemedDuringPeriod
|
15340000 | |
CY2017 | xan |
Debt Securities Available For Sale Par Value Securities Sold Or Redeemed During Period
DebtSecuritiesAvailableForSaleParValueSecuritiesSoldOrRedeemedDuringPeriod
|
193442000 | |
CY2016 | xan |
Debt Securities Available For Sale Par Value Securities Sold Or Redeemed During Period
DebtSecuritiesAvailableForSaleParValueSecuritiesSoldOrRedeemedDuringPeriod
|
14830000 | |
CY2018 | xan |
Debt Securities Available For Sale Amortized Cost Securities Sold Or Redeemed During Period
DebtSecuritiesAvailableForSaleAmortizedCostSecuritiesSoldOrRedeemedDuringPeriod
|
11941000 | |
CY2017 | xan |
Debt Securities Available For Sale Amortized Cost Securities Sold Or Redeemed During Period
DebtSecuritiesAvailableForSaleAmortizedCostSecuritiesSoldOrRedeemedDuringPeriod
|
31501000 | |
CY2016 | xan |
Debt Securities Available For Sale Amortized Cost Securities Sold Or Redeemed During Period
DebtSecuritiesAvailableForSaleAmortizedCostSecuritiesSoldOrRedeemedDuringPeriod
|
12261000 | |
CY2018 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
135000 | |
CY2017 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
1592000 | |
CY2016 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-32000 | |
CY2018 | xan |
Proceeds From Sale Of Debt Securities Available For Sale Excluding Interest Received
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleExcludingInterestReceived
|
12076000 | |
CY2017 | xan |
Proceeds From Debt Securities Available For Sale Including Cash Received For Sales From Previous Year
ProceedsFromDebtSecuritiesAvailableForSaleIncludingCashReceivedForSalesFromPreviousYear
|
30811000 | |
CY2016 | xan |
Proceeds From Sale Of Debt Securities Available For Sale Including Amounts Not Yet Received In Cash
ProceedsFromSaleOfDebtSecuritiesAvailableForSaleIncludingAmountsNotYetReceivedInCash
|
12229000 | |
CY2018 | xan |
Income Loss And Interest Expense From Equity Method Investments
IncomeLossAndInterestExpenseFromEquityMethodInvestments
|
-2983000 | |
CY2017 | xan |
Income Loss And Interest Expense From Equity Method Investments
IncomeLossAndInterestExpenseFromEquityMethodInvestments
|
36858000 | |
CY2016 | xan |
Income Loss And Interest Expense From Equity Method Investments
IncomeLossAndInterestExpenseFromEquityMethodInvestments
|
3413000 | |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1579170000 | |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1187384000 | |
CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
24947000 | |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
23899000 | |
CY2017 | xan |
Debt Instrument Maturity Date Free Form
DebtInstrumentMaturityDateFreeForm
|
P7Y3M18D | |
CY2018Q4 | us-gaap |
Notes Payable
NotesPayable
|
1554223000 | |
CY2017Q4 | us-gaap |
Notes Payable
NotesPayable
|
1163485000 | |
CY2018Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0421 | |
CY2017Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.0400 | |
CY2018 | xan |
Debt Instrument Maturity Date Free Form
DebtInstrumentMaturityDateFreeForm
|
P6Y10M24D | |
CY2018 | xan |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Price Calculated Based On Average Closing Price Period For Shares Traded On Securities Exchange
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationPriceCalculatedBasedOnAverageClosingPricePeriodForSharesTradedOnSecuritiesExchange
|
P30D | |
CY2018Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
1953119000 | |
CY2018 | xan |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Price Calculated Period Before Issuance For Shares Traded On Securities Exchange
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationPriceCalculatedPeriodBeforeIssuanceForSharesTradedOnSecuritiesExchange
|
P3D | |
CY2017Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
1515510000 | |
CY2018Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
850440000 | |
CY2018Q4 | us-gaap |
Securities Loaned Fair Value Of Collateral
SecuritiesLoanedFairValueOfCollateral
|
1210863000 | |
CY2017Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
477917000 | |
CY2017Q4 | us-gaap |
Securities Loaned Fair Value Of Collateral
SecuritiesLoanedFairValueOfCollateral
|
816082000 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1579170000 | |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
333100000 | |
CY2018Q4 | xan |
Longterm Debt Maturing In Year Two
LongtermDebtMaturingInYearTwo
|
224757000 | |
CY2018Q4 | xan |
Longterm Debt Maturing In Year Three
LongtermDebtMaturingInYearThree
|
319313000 | |
CY2018Q4 | xan |
Longterm Debt Maturing In Year Four
LongtermDebtMaturingInYearFour
|
143750000 | |
CY2018Q4 | xan |
Longterm Debt Maturing In Year Five And After
LongtermDebtMaturingInYearFiveAndAfter
|
558250000 | |
CY2017 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
3800000 | |
CY2018 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
7500000 | |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
9200000 | |
CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
800000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2717000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2738000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3025000 | |
CY2017 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
539000 | |
CY2017 | us-gaap |
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
|
51300 | |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | |
CY2018 | xan |
Net Income Loss From Continuing Operations Allocable To Common Shares
NetIncomeLossFromContinuingOperationsAllocableToCommonShares
|
6852000 | |
CY2017 | xan |
Net Income Loss From Continuing Operations Allocable To Common Shares
NetIncomeLossFromContinuingOperationsAllocableToCommonShares
|
19793000 | |
CY2016 | xan |
Net Income Loss From Continuing Operations Allocable To Common Shares
NetIncomeLossFromContinuingOperationsAllocableToCommonShares
|
-33696000 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
184783 | |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
239387 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2018Q4 | xan |
Investment Management Fee Equity Multiplier
InvestmentManagementFeeEquityMultiplier
|
0.0150 | |
CY2018Q4 | xan |
Investment Management Fee Monthly Amount
InvestmentManagementFeeMonthlyAmount
|
937500 | |
CY2018 | xan |
Investment Management Fee Number Of Successive Period
InvestmentManagementFeeNumberOfSuccessivePeriod
|
P15M | |
CY2018Q4 | xan |
Incentive Compensation Multiplier
IncentiveCompensationMultiplier
|
0.20 | |
CY2018Q4 | xan |
Incentive Compensation Weighted Average Price Share Multiplier One
IncentiveCompensationWeightedAveragePriceShareMultiplierOne
|
0.0175 | |
CY2018Q4 | xan |
Incentive Compensation Weighted Average Price Share Multiplier
IncentiveCompensationWeightedAveragePriceShareMultiplier
|
0.004375 | |
CY2018 | xan |
Incentive Compensation Weighted Average Price Share Multiplier Description
IncentiveCompensationWeightedAveragePriceShareMultiplierDescription
|
0.4375% plus one-fourth of the Ten Year Treasury Rate for such quarter | |
CY2018Q4 | xan |
Incentive Compensation Maximum Percentage Of Net Income
IncentiveCompensationMaximumPercentageOfNetIncome
|
0.20 | |
CY2018 | xan |
Incentive Compensation Paid In Common Stock Minimum Holding Period Before Sale
IncentiveCompensationPaidInCommonStockMinimumHoldingPeriodBeforeSale
|
P1Y | |
CY2018 | xan |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Price Calculated Based On Average Closing Price Period For Shares Traded Over Counter
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationPriceCalculatedBasedOnAverageClosingPricePeriodForSharesTradedOverCounter
|
P30D | |
CY2018 | xan |
Share Based Compensation Arrangement By Share Based Payment Award Compensation Price Calculated Period Before Issuance For Shares Traded Over Counter
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationPriceCalculatedPeriodBeforeIssuanceForSharesTradedOverCounter
|
P3D | |
CY2018 | xan |
Management Agreement Renewal Period
ManagementAgreementRenewalPeriod
|
P1Y | |
CY2018 | xan |
Management Agreement Required Termination Notice Period Without Cause
ManagementAgreementRequiredTerminationNoticePeriodWithoutCause
|
P180D | |
CY2018 | xan |
Number Of Twelve Month Periods For Measurement Of Termination Fee For Investment Management Agreement
NumberOfTwelveMonthPeriodsForMeasurementOfTerminationFeeForInvestmentManagementAgreement
|
2 | |
CY2018 | xan |
Management Agreement Required Termination Notice Period With Cause
ManagementAgreementRequiredTerminationNoticePeriodWithCause
|
P30D | |
CY2018Q4 | xan |
Management Agreement Termination Fee Payable With Cause
ManagementAgreementTerminationFeePayableWithCause
|
0 | |
CY2018 | xan |
Management Agreement Termination For Cause Terms Continued Material Breach Of Provision Of Agreement Period
ManagementAgreementTerminationForCauseTermsContinuedMaterialBreachOfProvisionOfAgreementPeriod
|
P30D | |
CY2018 | xan |
Management Agreement Termination For Cause Terms Period Following Change In Control Change In Control Detrimental To Manager
ManagementAgreementTerminationForCauseTermsPeriodFollowingChangeInControlChangeInControlDetrimentalToManager
|
P18M | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.475 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.31 | |
CY2018 | xan |
Reit Required Taxable Income Distribution Percentage
REITRequiredTaxableIncomeDistributionPercentage
|
0.90 | |
CY2018 | xan |
Reit Taxable Income Distribution For Exempt Federal Income Taxes Percentage
REITTaxableIncomeDistributionForExemptFederalIncomeTaxesPercentage
|
1.00 | |
CY2018Q4 | xan |
Impaired Loans Fair Value Disclosure
ImpairedLoansFairValueDisclosure
|
0 | |
CY2017Q4 | xan |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Not Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountNotOffsetAgainstCollateral
|
477993000 | |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
985000 | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
602000 | |
CY2018Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | |
CY2017Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
985000 | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
602000 | |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
0 | |
CY2017Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
0 | |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | |
CY2017Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | |
CY2018Q4 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
985000 | |
CY2017Q4 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
602000 | |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1043000 | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
76000 | |
CY2018Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | |
CY2017Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
1043000 | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
76000 | |
CY2018Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
0 | |
CY2017Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
0 | |
CY2018Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
1043000 | |
CY2017Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | |
CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
76000 | |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
850440000 | |
CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
477917000 | |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
0 | |
CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Asset
SecuritiesSoldUnderAgreementsToRepurchaseAsset
|
0 | |
CY2018Q4 | xan |
Securities Sold Under Agreements To Repurchase Amount Not Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountNotOffsetAgainstCollateral
|
850440000 | |
CY2017Q4 | xan |
Securities Sold Under Agreements To Repurchase Amount Not Offset Against Collateral
SecuritiesSoldUnderAgreementsToRepurchaseAmountNotOffsetAgainstCollateral
|
477917000 | |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
850440000 | |
CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
477917000 | |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
|
0 | |
CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Cash
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash
|
0 | |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesSoldUnderAgreementsToRepurchaseOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
0 | |
CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesSoldUnderAgreementsToRepurchaseOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
0 | |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
851483000 | |
CY2017Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
477993000 | |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
0 | |
CY2017Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
0 | |
CY2018Q4 | xan |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Not Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountNotOffsetAgainstCollateral
|
851483000 | |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
850440000 | |
CY2017Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
477917000 | |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
1043000 | |
CY2017Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
0 | |
CY2018Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
0 | |
CY2017Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
76000 | |
CY2018Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
1200000000 | |
CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
816100000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
994000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1733000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-316000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
856000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
966000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-316000 | |
CY2016 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-113000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
73000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
52000 | |
CY2018Q4 | xan |
Deferred Tax Assets Operating Loss Carryforwards Federal State And Local
DeferredTaxAssetsOperatingLossCarryforwardsFederalStateAndLocal
|
9847000 | |
CY2017Q4 | xan |
Deferred Tax Assets Operating Loss Carryforwards Federal State And Local
DeferredTaxAssetsOperatingLossCarryforwardsFederalStateAndLocal
|
2261000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
106000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
393000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
13000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
0 | |
CY2018Q4 | xan |
Deferred Tax Assets Amortization Of Intangible
DeferredTaxAssetsAmortizationOfIntangible
|
406000 | |
CY2017Q4 | xan |
Deferred Tax Assets Amortization Of Intangible
DeferredTaxAssetsAmortizationOfIntangible
|
416000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1850000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2699000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-27000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3475000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6707000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1288000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1586000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-220000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
9301000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1103000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1007000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1415000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1005000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-3000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
37000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-4000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-2010000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-256000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5348000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2203000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
11294000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
4918000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | |
CY2018 | xan |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Change In Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017ChangeInDeferredTaxAssetsValuationAllowanceAmount
|
0 | |
CY2017 | xan |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Change In Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017ChangeInDeferredTaxAssetsValuationAllowanceAmount
|
-4918000 | |
CY2016 | xan |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Change In Deferred Tax Assets Valuation Allowance Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017ChangeInDeferredTaxAssetsValuationAllowanceAmount
|
0 | |
CY2018 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-4344000 | |
CY2017 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
1721000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
1702000 | |
CY2018Q4 | xan |
Deferred Tax Assets Additional Partnership Investments
DeferredTaxAssetsAdditionalPartnershipInvestments
|
3385000 | |
CY2017Q4 | xan |
Deferred Tax Assets Additional Partnership Investments
DeferredTaxAssetsAdditionalPartnershipInvestments
|
5301000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
15478000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
10073000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15285000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9927000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
193000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
146000 | |
CY2018Q4 | xan |
Deferred Tax Liabilities Investment In Securities
DeferredTaxLiabilitiesInvestmentInSecurities
|
193000 | |
CY2017Q4 | xan |
Deferred Tax Liabilities Investment In Securities
DeferredTaxLiabilitiesInvestmentInSecurities
|
89000 | |
CY2018Q4 | xan |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
0 | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
110000 | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
8739000 | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
8624000 | |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
9954000 | |
CY2018Q1 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
5210000 | |
CY2017Q4 | xan |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
57000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
193000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
146000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
33400000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
4800000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
3600000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
1600000 | |
CY2018Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
37000000 | |
CY2017Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
6400000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9800000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2300000 | |
CY2017Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
37000000 | |
CY2017Q4 | xan |
Operating Loss Carryforwards Valuation Allowance Tax Expense Impact
OperatingLossCarryforwardsValuationAllowanceTaxExpenseImpact
|
9900000 | |
CY2018Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
25957000 | |
CY2018Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
29660000 | |
CY2018Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
31836000 | |
CY2018Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
35326000 | |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
14384000 | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
16159000 | |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
17322000 | |
CY2018Q4 | us-gaap |
Interest Expense
InterestExpense
|
19751000 | |
CY2018Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11573000 | |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
13501000 | |
CY2018Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
14514000 | |
CY2018Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
15575000 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-137000 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9189000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
8260000 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9994000 | |
CY2018Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
247000 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-450000 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
364000 | |
CY2018Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-40000 | |
CY2018Q2 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
2587000 | |
CY2018Q3 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
2588000 | |
CY2018Q4 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
2587000 | |
CY2018Q1 | xan |
Preferred Stock Redemption Premium Discount
PreferredStockRedemptionPremiumDiscount
|
-7482000 | |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12582000 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6152000 | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6036000 | |
CY2018Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7367000 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.41 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.21 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.40 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | |
CY2018Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.40 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.41 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.18 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2018Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2018Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2464000 | |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12644000 | |
CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12131000 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.22 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.61 | |
CY2017Q1 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
25471000 | |
CY2017Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
23635000 | |
CY2017Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
23983000 | |
CY2017Q4 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
26229000 | |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
14254000 | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
14347000 | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
13853000 | |
CY2017Q4 | us-gaap |
Interest Expense
InterestExpense
|
15203000 | |
CY2017Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11217000 | |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9288000 | |
CY2017Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10130000 | |
CY2017Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11026000 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
9174000 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
12568000 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
24745000 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
970000 | |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-561000 | |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-4184000 | |
CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6087000 | |
CY2017Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-3284000 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
8613000 | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
8384000 | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
18658000 | |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2314000 | |
CY2017Q1 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
6014000 | |
CY2017Q2 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
6015000 | |
CY2017Q3 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
6014000 | |
CY2017Q4 | xan |
Comprehensive Income Loss Net Of Tax Attributable To Preferred Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToPreferredStockholders
|
6014000 | |
CY2017Q4 | xan |
Preferred Stock Redemption Premium Discount
PreferredStockRedemptionPremiumDiscount
|
-3803000 | |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-101000 | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-95000 | |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2700000 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.28 | |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.14 | |
CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.20 | |
CY2017Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.11 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.39 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.22 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.28 | |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.14 | |
CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.20 | |
CY2018 | xan |
Mortgage Loans On Real Estate Capitalized Origination Fees
MortgageLoansOnRealEstateCapitalizedOriginationFees
|
8329000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Capitalized Origination Fees
MortgageLoansOnRealEstateCapitalizedOriginationFees
|
5760000 | |
CY2016 | xan |
Mortgage Loans On Real Estate Capitalized Origination Fees
MortgageLoansOnRealEstateCapitalizedOriginationFees
|
1967000 | |
CY2017Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.11 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.39 | |
CY2018Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
1622915000 | |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
1401000 | |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1568967000 | |
CY2018Q4 | srt |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
71254000 | |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1346663000 | |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1444456000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1650268000 | |
CY2018 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
780556000 | |
CY2017 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
528865000 | |
CY2016 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
173008000 | |
CY2018 | xan |
Mortgage Loans On Real Estate Funding Of Existing Loan Commitments
MortgageLoansOnRealEstateFundingOfExistingLoanCommitments
|
51365000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Funding Of Existing Loan Commitments
MortgageLoansOnRealEstateFundingOfExistingLoanCommitments
|
31563000 | |
CY2016 | xan |
Mortgage Loans On Real Estate Funding Of Existing Loan Commitments
MortgageLoansOnRealEstateFundingOfExistingLoanCommitments
|
67219000 | |
CY2018 | xan |
Mortgage Loans On Real Estate Origination Fee Amortization
MortgageLoansOnRealEstateOriginationFeeAmortization
|
5537000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Origination Fee Amortization
MortgageLoansOnRealEstateOriginationFeeAmortization
|
4813000 | |
CY2016 | xan |
Mortgage Loans On Real Estate Origination Fee Amortization
MortgageLoansOnRealEstateOriginationFeeAmortization
|
5979000 | |
CY2018 | xan |
Provision For Protective Advances
ProvisionForProtectiveAdvances
|
1724000 | |
CY2017 | xan |
Provision For Protective Advances
ProvisionForProtectiveAdvances
|
442000 | |
CY2018 | xan |
Mortgage Loans Recovery Of Provision For Loans Lease Losses Net
MortgageLoansRecoveryOfProvisionForLoansLeaseLossesNet
|
1595000 | |
CY2017 | xan |
Mortgage Loans Recovery Of Provision For Loans Lease Losses Net
MortgageLoansRecoveryOfProvisionForLoansLeaseLossesNet
|
-1499000 | |
CY2016 | xan |
Mortgage Loans Recovery Of Provision For Loans Lease Losses Net
MortgageLoansRecoveryOfProvisionForLoansLeaseLossesNet
|
-18168000 | |
CY2018 | xan |
Mortgage Loans On Real Estate Settled Fair Value Adjustments Loans Held For Sale
MortgageLoansOnRealEstateSettledFairValueAdjustmentsLoansHeldForSale
|
1000000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Settled Fair Value Adjustments Loans Held For Sale
MortgageLoansOnRealEstateSettledFairValueAdjustmentsLoansHeldForSale
|
12655000 | |
CY2016 | xan |
Mortgage Loans On Real Estate Settled Fair Value Adjustments Loans Held For Sale
MortgageLoansOnRealEstateSettledFairValueAdjustmentsLoansHeldForSale
|
0 | |
CY2018 | xan |
Mortgage Loans On Real Estate Capitalized Interest
MortgageLoansOnRealEstateCapitalizedInterest
|
518000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Capitalized Interest
MortgageLoansOnRealEstateCapitalizedInterest
|
0 | |
CY2016 | xan |
Mortgage Loans On Real Estate Capitalized Interest
MortgageLoansOnRealEstateCapitalizedInterest
|
0 | |
CY2018 | xan |
Mortgage Loans On Real Estate Payoff And Paydown Of Loans
MortgageLoansOnRealEstatePayoffAndPaydownOfLoans
|
592438000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Payoff And Paydown Of Loans
MortgageLoansOnRealEstatePayoffAndPaydownOfLoans
|
559438000 | |
CY2016 | xan |
Mortgage Loans On Real Estate Payoff And Paydown Of Loans
MortgageLoansOnRealEstatePayoffAndPaydownOfLoans
|
356526000 | |
CY2018 | xan |
Mortgage Loans On Real Estate Loans Held For Sale Payoffs
MortgageLoansOnRealEstateLoansHeldForSalePayoffs
|
12000000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Loans Held For Sale Payoffs
MortgageLoansOnRealEstateLoansHeldForSalePayoffs
|
107492000 | |
CY2016 | xan |
Mortgage Loans On Real Estate Loans Held For Sale Payoffs
MortgageLoansOnRealEstateLoansHeldForSalePayoffs
|
0 | |
CY2018 | xan |
Mortgage Loans On Real Estate Fair Value Adjustments Loans Held For Sale
MortgageLoansOnRealEstateFairValueAdjustmentsLoansHeldForSale
|
7224000 | |
CY2017 | xan |
Mortgage Loans On Real Estate Fair Value Adjustments Loans Held For Sale
MortgageLoansOnRealEstateFairValueAdjustmentsLoansHeldForSale
|
1942000 | |
CY2016 | xan |
Mortgage Loans On Real Estate Fair Value Adjustments Loans Held For Sale
MortgageLoansOnRealEstateFairValueAdjustmentsLoansHeldForSale
|
0 | |
CY2018 | xan |
Mortgage Loans On Real Estate Deconsolidation
MortgageLoansOnRealEstateDeconsolidation
|
0 | |
CY2017 | xan |
Mortgage Loans On Real Estate Deconsolidation
MortgageLoansOnRealEstateDeconsolidation
|
0 | |
CY2016 | xan |
Mortgage Loans On Real Estate Deconsolidation
MortgageLoansOnRealEstateDeconsolidation
|
231354000 | |
CY2018 | xan |
Mortgage Loans On Real Estate Acquisition Of Loans
MortgageLoansOnRealEstateAcquisitionOfLoans
|
0 | |
CY2017 | xan |
Mortgage Loans On Real Estate Acquisition Of Loans
MortgageLoansOnRealEstateAcquisitionOfLoans
|
0 | |
CY2016 | xan |
Mortgage Loans On Real Estate Acquisition Of Loans
MortgageLoansOnRealEstateAcquisitionOfLoans
|
155997000 |