$ACRE
Ares Commercial Real Estate Corp Stock $acre

$acre Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000152937717000047 Filed on August 03, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$10.41M	$10.51M
YoY Change	-0.98%	-14.6%
Cost Of Revenue	$13.89M	$9.750M
YoY Change	42.46%	-2.99%
Gross Profit	$8.760M	$9.180M
YoY Change	-4.58%	-16.32%
Gross Profit Margin	84.14%	87.31%
Selling, General & Admin	$2.020M	$1.880M
YoY Change	7.45%	0.0%
% of Gross Profit	23.06%	20.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$0.00
YoY Change
% of Gross Profit		0.0%
Operating Expenses	$2.010M	$1.880M
YoY Change	6.91%	0.0%
Operating Profit	$6.750M	$7.300M
YoY Change	-7.53%	-19.69%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$6.740M	$7.295M
YoY Change	-7.61%	-19.7%
Income Tax	$27.00K	$3.000K
% Of Pretax Income	0.4%	0.04%
Net Earnings	$6.713M	$9.981M
YoY Change	-32.74%	-11.38%
Net Earnings / Revenue	64.48%	94.93%
Basic Earnings Per Share	$0.24	$0.31
Diluted Earnings Per Share	$0.24	$0.31
COMMON SHARES
Basic Shares Outstanding	28.48M shares	28.43M shares
Diluted Shares Outstanding	28.55M shares	28.50M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.700M	$5.300M
YoY Change	7.55%	-34.57%
Cash & Equivalents	$5.723M	$5.309M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$5.700M	$5.300M
YoY Change	7.55%	-34.57%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.641B	$1.143B
YoY Change	43.6%	-22.29%
Other Assets	$400.0K	$171.3M
YoY Change	-99.77%	536.8%
Total Long-Term Assets	$1.657B	$1.327B
YoY Change	24.88%	-13.66%
TOTAL ASSETS
Total Short-Term Assets	$5.700M	$5.300M
Total Long-Term Assets	$1.657B	$1.327B
Total Assets	$1.663B	$1.332B
YoY Change	24.81%	-13.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$10.30M	$9.500M
YoY Change	8.42%	-3.06%
LONG-TERM LIABILITIES
Long-Term Debt	$1.232B	$776.7M
YoY Change	58.57%	-23.22%
Other Long-Term Liabilities	$3.600M	$91.60M
YoY Change	-96.07%	167.84%
Total Long-Term Liabilities	$1.235B	$868.3M
YoY Change	42.25%	-16.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.30M	$9.500M
Total Long-Term Liabilities	$1.235B	$868.3M
Total Liabilities	$1.246B	$877.8M
YoY Change	41.9%	-22.98%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.552M	-$13.01M
YoY Change	-72.69%
Common Stock	$420.5M	$420.3M
YoY Change	0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$417.0M	$407.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.663B	$1.332B
YoY Change	24.81%	-13.77%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$6.713M	$9.981M
YoY Change	-32.74%	-11.38%
Depreciation, Depletion And Amortization		$0.00
YoY Change
Cash From Operating Activities	$6.800M	$15.60M
YoY Change	-56.41%	-83.98%
INVESTING ACTIVITIES
Capital Expenditures		-$100.0K
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$268.2M	$93.40M
YoY Change	-387.15%	-298.3%
Cash From Investing Activities	-$268.2M	$93.50M
YoY Change	-386.84%	-298.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	222.7M	-108.9M
YoY Change	-304.5%	113.11%
NET CHANGE
Cash From Operating Activities	6.800M	15.60M
Cash From Investing Activities	-268.2M	93.50M
Cash From Financing Activities	222.7M	-108.9M
Net Change In Cash	-38.70M	200.0K
YoY Change	-19450.0%	-122.22%
FREE CASH FLOW
Cash From Operating Activities	$6.800M	$15.60M
Capital Expenditures		-$100.0K
Free Cash Flow		$15.70M
YoY Change		-83.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	686000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1409000	USD
	acre	Percentage Of Loans Held For Investment Having Libor Floors PercentageOfLoansHeldForInvestmentHavingLIBORFloors	0.890
	acre	Related Party Transaction Multiplier Of Average Annual Base Management And Incentive Fee To Arrive At Termination Fee RelatedPartyTransactionMultiplierOfAverageAnnualBaseManagementAndIncentiveFeeToArriveAtTerminationFee	3
	acre	Related Party Transactions Management Fee Look Back Period RelatedPartyTransactionsManagementFeeLookBackPeriod	P24M
	acre	Related Party Transactions Management Fee Renewal Term RelatedPartyTransactionsManagementFeeRenewalTerm	P1Y
CY2016Q4	acre	Commitments Commitments	1380805000	USD
CY2017Q2	acre	Commitments Commitments	1749283000	USD
CY2017Q2	acre	Common Stock Subscription Agreement Shares Issued CommonStockSubscriptionAgreementSharesIssued	0	shares
	acre	Common Stock Subscription Agreement Shares Issued CommonStockSubscriptionAgreementSharesIssued	0	shares
	acre	Debt Issue Discount On Initial Draw Down DebtIssueDiscountOnInitialDrawDown	2300000	USD
	acre	Excise Taxes Rate ExciseTaxesRate	0.04
CY2016Q4	acre	Funded Commitments FundedCommitments	1311655000	USD
CY2017Q2	acre	Funded Commitments FundedCommitments	1651762000	USD
CY2016Q2	acre	General And Administrative Expenses Reimbursed To Affiliate GeneralAndAdministrativeExpensesReimbursedToAffiliate	660000	USD
	acre	General And Administrative Expenses Reimbursed To Affiliate GeneralAndAdministrativeExpensesReimbursedToAffiliate	1557000	USD
CY2017Q2	acre	General And Administrative Expenses Reimbursed To Affiliate GeneralAndAdministrativeExpensesReimbursedToAffiliate	949000	USD
	acre	General And Administrative Expenses Reimbursed To Affiliate GeneralAndAdministrativeExpensesReimbursedToAffiliate	1897000	USD
CY2016	acre	Impairments Of Loans Held For Investment ImpairmentsOfLoansHeldForInvestment	0	USD
	acre	Impairments Of Loans Held For Investment ImpairmentsOfLoansHeldForInvestment	0	USD
CY2016Q2	acre	Interest And Fee Income Loans And Leases Held In Portfolio Attributable To Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAttributableToNoncontrollingInterest	1289000	USD
	acre	Interest And Fee Income Loans And Leases Held In Portfolio Attributable To Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAttributableToNoncontrollingInterest	2578000	USD
CY2017Q2	acre	Interest And Fee Income Loans And Leases Held In Portfolio Attributable To Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAttributableToNoncontrollingInterest	0	USD
	acre	Interest And Fee Income Loans And Leases Held In Portfolio Attributable To Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAttributableToNoncontrollingInterest	35000	USD
CY2016Q2	acre	Interest And Fee Income Loans And Leases Held In Portfolio Excluding Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioExcludingNoncontrollingInterest	17640000	USD
	acre	Interest And Fee Income Loans And Leases Held In Portfolio Excluding Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioExcludingNoncontrollingInterest	35101000	USD
CY2017Q2	acre	Interest And Fee Income Loans And Leases Held In Portfolio Excluding Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioExcludingNoncontrollingInterest	22643000	USD
	acre	Interest And Fee Income Loans And Leases Held In Portfolio Excluding Noncontrolling Interest InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioExcludingNoncontrollingInterest	43735000	USD
	acre	Loans Receivable Description Of Variable Rate Basis Weighted Average Floor LoansReceivableDescriptionOfVariableRateBasisWeightedAverageFloor	0.0056
	acre	Minimum Period Of Past Due For Loans To Be Placed On Non Accrual MinimumPeriodOfPastDueForLoansToBePlacedOnNonAccrual	P30D
	acre	Minority Interest Increase Decrease From Contribution And Distributions To Noncontrolling Interest Holders MinorityInterestIncreaseDecreaseFromContributionAndDistributionsToNoncontrollingInterestHolders	12000	USD
	acre	Mortgage Loans On Real Estate Amortizing Payments MortgageLoansOnRealEstateAmortizingPayments	102000	USD
CY2016Q4	acre	Mortgage Loans On Real Estate Face Amount Of Mortgages Including Noncontrolling Interest MortgageLoansOnRealEstateFaceAmountOfMortgagesIncludingNoncontrollingInterest	1322195000	USD
CY2016Q2	acre	Mortgage Loans On Real Estate Impairment Charges Recognized MortgageLoansOnRealEstateImpairmentChargesRecognized	0	USD
	acre	Mortgage Loans On Real Estate Impairment Charges Recognized MortgageLoansOnRealEstateImpairmentChargesRecognized	0	USD
CY2017Q2	acre	Mortgage Loans On Real Estate Impairment Charges Recognized MortgageLoansOnRealEstateImpairmentChargesRecognized	0	USD
	acre	Mortgage Loans On Real Estate Impairment Charges Recognized MortgageLoansOnRealEstateImpairmentChargesRecognized	0	USD
	acre	Mortgage Loans On Real Estate Loan Paid Off MortgageLoansOnRealEstateLoanPaidOff	92164000	USD
	acre	Mortgage Loans On Real Estate Number Of Loans Repaid MortgageLoansOnRealEstateNumberOfLoansRepaid	50	Loan
	acre	Mortgage Loans On Real Estate Receipt Of Origination Fee MortgageLoansOnRealEstateReceiptOfOriginationFee	4709000	USD
CY2016	acre	Mortgage Loans On Real Estate Remaining Life MortgageLoansOnRealEstateRemainingLife	P2Y
	acre	Mortgage Loans On Real Estate Remaining Life MortgageLoansOnRealEstateRemainingLife	P2Y
CY2017Q2	acre	Mortgage Loans On Real Estate Total Commitment Amount MortgageLoansOnRealEstateTotalCommitmentAmount	1800000000	USD
CY2017Q2	acre	Mortgage Loans On Real Estate Total Commitment Amount Excluding Noncontrolling Interest MortgageLoansOnRealEstateTotalCommitmentAmountExcludingNoncontrollingInterest	1700000000	USD
CY2016Q4	acre	Mortgage Loans On Real Estate Total Commitment Amount Including Noncontrolling Interest MortgageLoansOnRealEstateTotalCommitmentAmountIncludingNoncontrollingInterest	1313937000	USD
CY2017Q2	acre	Mortgage Loans On Real Estate Total Commitment Amount Including Noncontrolling Interest MortgageLoansOnRealEstateTotalCommitmentAmountIncludingNoncontrollingInterest	1641435000	USD
CY2016	acre	Mortgage Loans On Real Estate Unleveraged Effective Yield MortgageLoansOnRealEstateUnleveragedEffectiveYield	0.063
	acre	Mortgage Loans On Real Estate Unleveraged Effective Yield MortgageLoansOnRealEstateUnleveragedEffectiveYield	0.064
	acre	Payments For Warehouse Agreement Borrowings PaymentsForWarehouseAgreementBorrowings	311078000	USD
	acre	Payments For Warehouse Agreement Borrowings PaymentsForWarehouseAgreementBorrowings	0	USD
	acre	Payments Of Secured Funding Costs PaymentsOfSecuredFundingCosts	1458000	USD
	acre	Payments Of Secured Funding Costs PaymentsOfSecuredFundingCosts	5914000	USD
	acre	Payments To Acquire Loans Held For Investment Including Non Cash Upsize And Excluding Capitalized Funding PaymentsToAcquireLoansHeldForInvestmentIncludingNonCashUpsizeAndExcludingCapitalizedFunding	421800000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.54
	acre	Proceeds From Warehouse Agreement Borrowings ProceedsFromWarehouseAgreementBorrowings	332703000	USD
	acre	Proceeds From Warehouse Agreement Borrowings ProceedsFromWarehouseAgreementBorrowings	0	USD
	acre	Provision For Loss Sharing Income ProvisionForLossSharingIncome	289000	USD
	acre	Provision For Loss Sharing Income ProvisionForLossSharingIncome	0	USD
CY2012	acre	Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Issued And Outstanding Common Stock Eligible ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfIssuedAndOutstandingCommonStockEligible	0.075
CY2016Q4	acre	Unfunded Commitments UnfundedCommitments	69150000	USD
CY2017Q2	acre	Unfunded Commitments UnfundedCommitments	97521000	USD
	acre	Unrealized Gain Loss On Change In Mortgage Banking Activities UnrealizedGainLossOnChangeInMortgageBankingActivities	6444000	USD
	acre	Unrealized Gain Loss On Change In Mortgage Banking Activities UnrealizedGainLossOnChangeInMortgageBankingActivities	0	USD
CY2016Q4	acre	Variable Interest Entity Cash And Cash Equivalents At Carrying Value VariableInterestEntityCashAndCashEquivalentsAtCarryingValue	8000	USD
CY2017Q2	acre	Variable Interest Entity Cash And Cash Equivalents At Carrying Value VariableInterestEntityCashAndCashEquivalentsAtCarryingValue	0	USD
CY2016Q4	acre	Variable Interest Entity Collateralized Loan Obligation Securities Long Term Debt VariableInterestEntityCollateralizedLoanObligationSecuritiesLongTermDebt	0	USD
CY2017Q2	acre	Variable Interest Entity Collateralized Loan Obligation Securities Long Term Debt VariableInterestEntityCollateralizedLoanObligationSecuritiesLongTermDebt	270759000	USD
CY2016Q4	acre	Variable Interest Entity Due To Current And Noncurrent VariableInterestEntityDueToCurrentAndNoncurrent	0	USD
CY2017Q2	acre	Variable Interest Entity Due To Current And Noncurrent VariableInterestEntityDueToCurrentAndNoncurrent	352000	USD
CY2016Q4	acre	Variable Interest Entity Mortgage Loans On Real Estate Commercial And Consumer Net VariableInterestEntityMortgageLoansOnRealEstateCommercialAndConsumerNet	21514000	USD
CY2017Q2	acre	Variable Interest Entity Mortgage Loans On Real Estate Commercial And Consumer Net VariableInterestEntityMortgageLoansOnRealEstateCommercialAndConsumerNet	341158000	USD
CY2016Q4	acre	Variable Interest Entity Other Assets VariableInterestEntityOtherAssets	203000	USD
CY2017Q2	acre	Variable Interest Entity Other Assets VariableInterestEntityOtherAssets	857000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001529377
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28582690	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Ares Commercial Real Estate Corp
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	420056000	USD
CY2017Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	420251000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	195000	USD
	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	2013000	USD
	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	2640000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3150000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3923000	USD
CY2016Q4	us-gaap	Assets Assets	1373703000	USD
CY2017Q2	us-gaap	Assets Assets	1662570000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5066000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5309000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47270000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5723000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	6311000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	5723000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.27
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.27
	us-gaap	Depreciation Depreciation	112000	USD
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.52
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.27
	us-gaap	Depreciation Depreciation	0	USD
CY2017Q2	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	1654000	USD
	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	3466000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	935713000	USD
CY2017Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	964737000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	682000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	450000000	shares
CY2017Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	450000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28482756	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28582690	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28482756	shares
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28582690	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	283000	USD
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	283000	USD
CY2016Q2	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	1338000	USD
	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	2690000	USD
CY2016Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	2689000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	2355000	USD
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	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
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CY2016Q1	us-gaap	Dividends Cash DividendsCash	7429000	USD
CY2016Q2	us-gaap	Dividends Cash DividendsCash	7413000	USD
CY2017Q1	us-gaap	Dividends Cash DividendsCash	7718000	USD
CY2017Q1	us-gaap	Dividends Cash DividendsCash	7690000	USD
	us-gaap	Dividends Cash DividendsCash	14842000	USD
	us-gaap	Dividends Cash DividendsCash	15408000	USD
CY2016Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	7406000	USD
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CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	2699000	USD
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CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	640000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1282000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6004000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	11474000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6713000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	13166000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7295000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14058000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6740000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13286000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7292000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	14051000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6713000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	13191000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.21
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.24
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.46
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.21
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.40
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.24
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.46
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2689000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	2355000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.09
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.08
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.09
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.08
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	27000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	95000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-135000	USD
	us-gaap	Increase Decrease In Due To Affiliates IncreaseDecreaseInDueToAffiliates	-74000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-39681000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1702000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2118000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	151000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-1350000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	4000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	67130	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	69929	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	70771	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	42511	shares
CY2016Q2	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	18929000	USD
	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	37679000	USD
CY2017Q2	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	22643000	USD
	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	43770000	USD
CY2016Q2	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	8415000	USD
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	16940000	USD
CY2017Q2	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	12232000	USD
	us-gaap	Interest Expense Borrowings InterestExpenseBorrowings	23020000	USD
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	10514000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	20739000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	10411000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	20750000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	944030000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	1245588000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1373703000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1662570000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	780713000	USD
CY2017Q2	us-gaap	Line Of Credit LineOfCredit	809737000	USD
CY2016Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1350000000	USD
CY2017Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1585989000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	10681000	USD
	us-gaap	Mortgage Loans On Real Estate Collections Of Principal MortgageLoansOnRealEstateCollectionsOfPrincipal	81700000	USD
CY2016Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	1303397000	USD
CY2017Q2	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	1641435000	USD
CY2016Q4	us-gaap	Mortgage Loans On Real Estate Face Amount Of Mortgages MortgageLoansOnRealEstateFaceAmountOfMortgages	1311655000	USD
CY2017Q2	us-gaap	Mortgage Loans On Real Estate Face Amount Of Mortgages MortgageLoansOnRealEstateFaceAmountOfMortgages	1651762000	USD
CY2016	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.052
	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.052
	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	412321000	USD
	us-gaap	Mortgage Loans On Real Estate Number Of Loans MortgageLoansOnRealEstateNumberOfLoans	38	Loan
	us-gaap	Mortgage Loans On Real Estate Other Additions MortgageLoansOnRealEstateOtherAdditions	9512000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-2684000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-41547000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-69701000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	270271000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	33597000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-324858000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	33420000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	13040000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	9981000	USD
	us-gaap	Net Income Loss NetIncomeLoss	16406000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	6713000	USD
	us-gaap	Net Income Loss NetIncomeLoss	13191000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1288000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2577000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	25000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8693000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15097000	USD
	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	196108000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13829000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6713000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13166000	USD
CY2016Q4	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	10644000	USD
CY2017Q2	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	0	USD
CY2016Q2	us-gaap	Noninterest Expense NoninterestExpense	3219000	USD
	us-gaap	Noninterest Expense NoninterestExpense	6681000	USD
CY2017Q2	us-gaap	Noninterest Expense NoninterestExpense	3671000	USD
	us-gaap	Noninterest Expense NoninterestExpense	7464000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	12121000	USD
CY2017Q2	us-gaap	Other Assets OtherAssets	15033000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	3334000	USD
CY2017Q2	us-gaap	Other Liabilities OtherLiabilities	3637000	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	282625000	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	0	USD
	us-gaap	Payments For Purchase Of Other Assets1 PaymentsForPurchaseOfOtherAssets1	352000	USD
	us-gaap	Payments For Purchase Of Other Assets1 PaymentsForPurchaseOfOtherAssets1	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1436000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	14582000	USD
	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	421833000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2592000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	10681000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	229447000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	92266000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	438721000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	376115000	USD
	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections1 ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1	610000	USD
	us-gaap	Proceeds From Loan And Lease Originations And Principal Collections1 ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1	4709000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	4000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	12000	USD
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	272927000	USD
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	261499000	USD
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	0	USD
CY2016Q2	us-gaap	Professional Fees ProfessionalFees	535000	USD
	us-gaap	Professional Fees ProfessionalFees	1025000	USD
CY2017Q2	us-gaap	Professional Fees ProfessionalFees	428000	USD
	us-gaap	Professional Fees ProfessionalFees	819000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	150281000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	359702000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	347091000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	375000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	379000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1310000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3552000	USD
CY2016Q4	us-gaap	Secured Debt SecuredDebt	149878000	USD
CY2017Q2	us-gaap	Secured Debt SecuredDebt	151112000	USD
	us-gaap	Servicing Asset At Fair Value Other Changes That Affect Balance ServicingAssetAtFairValueOtherChangesThatAffectBalance	3895000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28479015	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28475853	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28472356	shares
	us-gaap	Servicing Asset At Fair Value Other Changes That Affect Balance ServicingAssetAtFairValueOtherChangesThatAffectBalance	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	269000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	195000	USD
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	690000	shares
CY2015Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	20000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	30000000	USD
CY2015Q2	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P1Y
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	419029000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	416982000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	429673000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	416982000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28495833	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28548944	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28546624	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28514867	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28428703	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company presents, in discontinued operations, the results of operations that have been disposed of for which the disposition represents a strategic shift that has or will have a significant effect on the Company's operations and financial results. As a result of this presentation, retroactive reclassifications that change prior period numbers have been made.</font></div></div>

Files In Submission

Name	View Source	Status
0001529377-17-000047-index-headers.html	Edgar Link	pending
0001529377-17-000047-index.html	Edgar Link	pending
0001529377-17-000047.txt	Edgar Link	pending
0001529377-17-000047-xbrl.zip	Edgar Link	pending
acre-20170630.xml	Edgar Link	completed
acre-20170630.xsd	Edgar Link	pending
acre-20170630_cal.xml	Edgar Link	unprocessable
acre-20170630_def.xml	Edgar Link	unprocessable
acre-20170630_lab.xml	Edgar Link	unprocessable
acre-20170630_pre.xml	Edgar Link	unprocessable
acreq2-1710q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q2-17exhibit101.htm	Edgar Link	pending
q2-17exhibit102.htm	Edgar Link	pending
q2-17exhibit103.htm	Edgar Link	pending
q2-17exhibit106.htm	Edgar Link	pending
q2-17exhibit22.htm	Edgar Link	pending
q2-17exhibit311.htm	Edgar Link	pending
q2-17exhibit312.htm	Edgar Link	pending
q2-17exhibit313.htm	Edgar Link	pending
q2-17exhibit321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ACRE
Ares Commercial Real Estate Corp Stock $acre

2017 Q2 Form 10-Q Financial Statement

#000152937717000047 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACRE Ares Commercial Real Estate Corp Stock $acre

2017 Q2 Form 10-Q Financial Statement

#000152937717000047 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ACRE
Ares Commercial Real Estate Corp Stock $acre