2019 Q3 Form 10-Q Financial Statement

#000171754719000014 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $118.0M $158.5M $132.3M
YoY Change -16.71% 19.77% 168.55%
Cost Of Revenue $42.50M $40.50M $11.79M
YoY Change 257.83% 243.48% 353.5%
Gross Profit $91.40M $99.30M $120.5M
YoY Change -29.58% -17.62% 199.84%
Gross Profit Margin 77.47% 62.65% 91.09%
Selling, General & Admin $7.700M $8.000M $6.900M
YoY Change 13.24% 15.94% 86.49%
% of Gross Profit 8.42% 8.06% 5.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.00M $29.20M $23.40M
YoY Change -14.75% 24.79% 766.67%
% of Gross Profit 28.45% 29.41% 19.41%
Operating Expenses $146.0M $142.0M $26.00M
YoY Change 99.18% 446.15% 306.25%
Operating Profit -$54.60M -$42.70M $94.54M
YoY Change -196.66% -145.17% 179.7%
Interest Expense $23.17M $21.05M $9.703M
YoY Change 76.2% 116.9% 71.83%
% of Operating Profit 10.26%
Other Income/Expense, Net
YoY Change
Pretax Income -$385.0M -$123.5M $371.0K
YoY Change 454.45% -33383.02% -98.63%
Income Tax $1.046M -$133.0K $158.0K
% Of Pretax Income 42.59%
Net Earnings -$356.0M -$107.3M $16.01M
YoY Change 575.54% -770.55% -30.25%
Net Earnings / Revenue -301.76% -67.73% 12.1%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.77 -$0.84 $0.10
COMMON SHARES
Basic Shares Outstanding 128.5M shares 128.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.30M $59.80M $155.4M
YoY Change 7.1% -61.52% 391.77%
Cash & Equivalents $60.33M $59.84M $155.4M
Short-Term Investments
Other Short-Term Assets $28.50M $26.70M
YoY Change
Inventory
Prepaid Expenses
Receivables $42.60M $47.20M $35.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $131.4M $133.7M $191.3M
YoY Change 39.64% -30.11% 505.38%
LONG-TERM ASSETS
Property, Plant & Equipment $1.594B $1.924B $1.486B
YoY Change -19.51% 29.48% 604.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $557.0M $665.4M $490.2M
YoY Change -0.48% 35.74% 103.99%
Other Assets $365.6M $308.2M $144.7M
YoY Change 14.11% 112.99% 95.28%
Total Long-Term Assets $7.312B $8.907B $7.963B
YoY Change -14.52% 11.86% 262.85%
TOTAL ASSETS
Total Short-Term Assets $131.4M $133.7M $191.3M
Total Long-Term Assets $7.312B $8.907B $7.963B
Total Assets $7.444B $9.040B $8.154B
YoY Change -13.93% 10.87% 266.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.00M $27.90M
YoY Change
Accrued Expenses $39.80M $43.10M $46.80M
YoY Change -60.83% -7.91% -28.98%
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 $176.2M $156.2M $137.3M
YoY Change -10.33% 13.77% 108.35%
LONG-TERM LIABILITIES
Long-Term Debt $4.961B $6.130B $4.837B
YoY Change -7.84% 26.74% 785.68%
Other Long-Term Liabilities $67.10M $59.10M $17.80M
YoY Change 304.22% 232.02%
Total Long-Term Liabilities $5.028B $6.189B $4.855B
YoY Change -6.88% 27.5% 788.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.2M $156.2M $137.3M
Total Long-Term Liabilities $5.028B $6.189B $4.855B
Total Liabilities $5.235B $6.377B $4.992B
YoY Change -6.45% 27.76% 702.41%
SHAREHOLDERS EQUITY
Retained Earnings -$809.3M -$397.4M $97.72M
YoY Change 7521.66% -506.69%
Common Stock $2.906B $2.903B $2.897B
YoY Change 0.27% 0.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.127B $2.533B $2.993B
YoY Change
Total Liabilities & Shareholders Equity $7.444B $9.040B $8.154B
YoY Change -13.93% 10.87% 266.29%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$356.0M -$107.3M $16.01M
YoY Change 575.54% -770.55% -30.25%
Depreciation, Depletion And Amortization $26.00M $29.20M $23.40M
YoY Change -14.75% 24.79% 766.67%
Cash From Operating Activities $50.10M $25.40M $10.70M
YoY Change 41.13% 137.38% -33.13%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$37.90M -$440.1M -$242.8M
YoY Change -91.6% 81.26% -484.18%
Cash From Investing Activities -$37.90M -$440.1M -$242.8M
YoY Change -91.6% 81.26% -484.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.70M 391.3M 51.40M
YoY Change -95.66% 661.28% -158.81%
NET CHANGE
Cash From Operating Activities 50.10M 25.40M 10.70M
Cash From Investing Activities -37.90M -440.1M -242.8M
Cash From Financing Activities 13.70M 391.3M 51.40M
Net Change In Cash 25.90M -23.40M -180.7M
YoY Change -126.03% -87.05% 2103.66%
FREE CASH FLOW
Cash From Operating Activities $50.10M $25.40M $10.70M
Capital Expenditures
Free Cash Flow
YoY Change

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371000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Tax Expense Benefit
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us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
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us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
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279000 USD
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us-gaap Profit Loss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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clnc Paymentsfor Investment Deposits
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us-gaap Net Cash Provided By Used In Financing Activities
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187463000 USD
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173965000 USD
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271843000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
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0 USD
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82320000 USD
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0 USD
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2021373000 USD
clnc Noncashor Part Noncash Transaction Deconsolidationof Assets
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0 USD
clnc Noncashor Part Noncash Transaction Deconsolidationof Assets
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313133000 USD
clnc Noncashor Part Noncash Acquisition Mortgage Loanson Real Estate
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0 USD
clnc Noncashor Part Noncash Acquisition Mortgage Loanson Real Estate
NoncashorPartNoncashAcquisitionMortgageLoansonRealEstate
50314000 USD
clnc Noncashor Part Noncash Acquisition Combination Adjustmentfrom Other Payables
NoncashorPartNoncashAcquisitionCombinationAdjustmentfromOtherPayables
0 USD
clnc Noncashor Part Noncash Acquisition Combination Adjustmentfrom Other Payables
NoncashorPartNoncashAcquisitionCombinationAdjustmentfromOtherPayables
2934000 USD
clnc Noncashor Part Noncash Acquisition Reorganization Adjustment
NoncashorPartNoncashAcquisitionReorganizationAdjustment
0 USD
clnc Noncashor Part Noncash Acquisition Reorganization Adjustment
NoncashorPartNoncashAcquisitionReorganizationAdjustment
73626000 USD
clnc Noncashor Part Noncash Acquisition Consolidationof Securitization Trust
NoncashorPartNoncashAcquisitionConsolidationofSecuritizationTrust
52346000 USD
clnc Noncashor Part Noncash Acquisition Consolidationof Securitization Trust
NoncashorPartNoncashAcquisitionConsolidationofSecuritizationTrust
175078000 USD
clnc Accrued Dividends Payable
AccruedDividendsPayable
19088000 USD
clnc Accrued Dividends Payable
AccruedDividendsPayable
18993000 USD
clnc Noncashor Part Noncash Transaction Foreclosureson Collateral Assetsof Originatedor Acquired Loans Heldfor Investment
NoncashorPartNoncashTransactionForeclosuresonCollateralAssetsofOriginatedorAcquiredLoansHeldforInvestment
127356000 USD
clnc Noncashor Part Noncash Transaction Foreclosureson Collateral Assetsof Originatedor Acquired Loans Heldfor Investment
NoncashorPartNoncashTransactionForeclosuresonCollateralAssetsofOriginatedorAcquiredLoansHeldforInvestment
0 USD
clnc Operatingand Finance Lease Rightof Use Asset Liability
OperatingandFinanceLeaseRightofUseAssetLiability
26348000 USD
us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
147707000 USD
us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
0 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
444000 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 USD
us-gaap Nature Of Operations
NatureOfOperations
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Business and Organization</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Colony Credit Real Estate, Inc. (together with its consolidated subsidiaries, the “Company”) is a commercial real estate (“CRE”) credit real estate investment trust (“REIT”) focused on originating, acquiring, financing and managing a diversified portfolio consisting primarily of CRE senior mortgage loans, mezzanine loans, preferred equity, debt securities and net leased properties predominantly in the United States. CRE debt investments include senior mortgage loans, mezzanine loans, preferred equity, and participations in such loans and preferred equity interests. CRE debt securities consist of commercial mortgage-backed securities (“CMBS”) (including “B-pieces” of a CMBS securitization pool). Net leased properties consist of CRE properties with long-term leases to tenants on a net-lease basis, where such tenants generally will be responsible for property operating expenses such as insurance, utilities, maintenance capital expenditures and real estate taxes. </span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company was organized in the state of Maryland on August 23, 2017. On September 15, 2017, Colony Capital, Inc., formerly Colony NorthStar, Inc. (“Colony Capital”), a publicly traded REIT listed on the New York Stock Exchange (“NYSE”) under the ticker symbol “CLNY,” made an initial capital contribution of </span><span style="font-family:inherit;font-size:10pt;"><span>$1,000</span></span><span style="font-family:inherit;font-size:10pt;"> to the Company. On January 31, 2018, the Company completed the transactions contemplated by that certain Master Combination Agreement, dated as of August 25, 2017, as amended and restated on November 20, 2017 (the “Combination Agreement,” as further discussed below). The Company intends to qualify as a REIT under the Internal Revenue Code of 1986, as amended (the “Code”), beginning with its taxable year ended </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. Effective </span><span style="font-family:inherit;font-size:10pt;">June 25, 2018</span><span style="font-family:inherit;font-size:10pt;">, the Company changed its name from Colony NorthStar Credit Real Estate, Inc. to Colony Credit Real Estate, Inc. Also on </span><span style="font-family:inherit;font-size:10pt;">June 25, 2018</span><span style="font-family:inherit;font-size:10pt;">, Colony NorthStar, Inc. changed its name to Colony Capital, Inc. The Company conducts all of its activities and holds substantially all of its assets and liabilities through its operating subsidiary, Credit RE Operating Company, LLC (the “Operating Partnership” or “OP”). At </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">, the Company owned </span><span style="font-family:inherit;font-size:10pt;"><span>97.7%</span></span><span style="font-family:inherit;font-size:10pt;"> of the OP, as its sole managing member. The remaining </span><span style="font-family:inherit;font-size:10pt;"><span>2.3%</span></span><span style="font-family:inherit;font-size:10pt;"> is owned by an affiliate of the Company as noncontrolling interests.</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company is externally managed and has no employees. The Company is managed by CLNC Manager, LLC (the “Manager”), a Delaware limited liability company and a wholly-owned and indirect subsidiary of Colony Capital Operating Company, LLC (“CLNY OP”), a Delaware limited liability company and the operating company of Colony Capital. Colony Capital manages capital on behalf of its stockholders, as well as institutional and retail investors in private funds, non-traded and traded REITs and registered investment companies.</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;text-decoration:underline;">The Combination</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Pursuant to the Combination Agreement, (i) CLNY OP contributed and conveyed to the Company a select portfolio of assets and liabilities (the “CLNY OP Contributed Portfolio”) of CLNY OP (the “CLNY OP Contribution”), (ii) NRF RED REIT Corp., a Maryland corporation and indirect subsidiary of CLNY OP (“RED REIT”) contributed and conveyed to the OP a select portfolio of assets and liabilities (the “RED REIT Contributed Portfolio” and, together with the CLNY OP Contributed Portfolio, the “CLNY Contributed Portfolio”) of RED REIT (the “RED REIT Contribution” and, together with the CLNY OP Contribution, the “CLNY Contributions”), (iii) NorthStar Real Estate Income Trust, Inc. (“NorthStar I”), a publicly registered non-traded REIT sponsored and managed by a subsidiary of Colony Capital, merged with and into the Company, with the Company surviving the merger (the “NorthStar I Merger”), (iv) NorthStar Real Estate Income II, Inc. (“NorthStar II”), a publicly registered non-traded REIT sponsored and managed by a subsidiary of Colony Capital, merged with and into the Company, with the Company surviving the merger (the “NorthStar II Merger” and, together with the NorthStar I Merger, the “Mergers”), and (v) immediately following the Mergers, the Company contributed and conveyed to the OP the CLNY OP Contributed Portfolio and the equity interests of each of NorthStar Real Estate Income Trust Operating Partnership, LP, a Delaware limited partnership and the operating partnership of NorthStar I, and NorthStar Real Estate Income Operating Partnership II, LP, a Delaware limited partnership and the operating partnership of NorthStar II, then-owned by the Company in exchange for units of membership interest in the OP (the “Company Contribution” and, collectively with the Mergers and the CLNY Contributions, the “Combination”). </span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On </span><span style="font-family:inherit;font-size:10pt;">January 18, 2018</span><span style="font-family:inherit;font-size:10pt;">, the Combination was approved by the stockholders of NorthStar I and NorthStar II. The Combination closed on </span><span style="font-family:inherit;font-size:10pt;">January 31, 2018</span><span style="font-family:inherit;font-size:10pt;"> (the “Closing Date”) and the Company’s Class A common stock, par value </span><span style="font-family:inherit;font-size:10pt;"><span>$0.01</span></span><span style="font-family:inherit;font-size:10pt;"> per share (the “Class A common stock”), began trading on the NYSE on </span><span style="font-family:inherit;font-size:10pt;">February 1, 2018</span><span style="font-family:inherit;font-size:10pt;"> under the symbol “CLNC.”</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Combination is accounted for under the acquisition method for business combinations pursuant to Accounting Standards Codification (“ASC”) Topic 805, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations</span><span style="font-family:inherit;font-size:10pt;">, with the Company as the accounting acquirer. </span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Details of the Combination are described more fully in Note 3, “Business Combination” and the accounting treatment thereof in Note 2, “Summary of Significant Accounting Policies.”</span></div>
CY2017Q3 us-gaap Proceeds From Contributed Capital
ProceedsFromContributedCapital
1000 USD
us-gaap Use Of Estimates
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<div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates and assumptions.</span></div>
CY2018Q1 clnc Conversion Of Stock Conversion Ratio
ConversionOfStockConversionRatio
1
CY2019Q2 us-gaap Provision For Loan And Lease Losses
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110300000 USD
CY2019Q2 us-gaap Operating Lease Impairment Loss
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10100000 USD
CY2019Q2 clnc Variable Interest Entity Number Of Securitization Vehicles
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3 investment
us-gaap Net Cash Provided By Used In Investing Activities
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171927000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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3895000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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26300000 USD
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CY2019Q2 clnc Mortgage Loans On Real Estate Weighted Average Period Of Contractual Maturity Including Extensions
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P4Y3M18D
CY2019Q1 us-gaap Operating Lease Liability
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26300000 USD
CY2018Q1 clnc Conversion Of Stock Conversion Ratio
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1
CY2018Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
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2129857000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
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-100000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
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200000 USD
us-gaap Income Tax Expense Benefit
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-500000 USD
us-gaap Income Tax Expense Benefit
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us-gaap Net Cash Provided By Used In Operating Activities
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28916000 USD
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55000000 USD
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172894000 USD
CY2018Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
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109328000 USD
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2578891000 USD
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2398191000 USD
CY2018Q4 clnc Financing Receivable Modifications Default Numberof Contracts Outstanding
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3 loan
CY2018Q4 clnc Financing Receivable Numberof Contracts Non Accrual Outstanding
FinancingReceivableNumberofContractsNonAccrualOutstanding
4 loan
CY2019Q2 clnc Mortgage Loanson Real Estate Commercialand Consumer Net Interest Receivable
MortgageLoansonRealEstateCommercialandConsumerNetInterestReceivable
8700000 USD
CY2018Q4 clnc Mortgage Loanson Real Estate Commercialand Consumer Net Interest Receivable
MortgageLoansonRealEstateCommercialandConsumerNetInterestReceivable
8600000 USD
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2020497000 USD
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279951000 USD
us-gaap Mortgage Loans On Real Estate Foreclosures
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174048000 USD
us-gaap Mortgage Loans On Real Estate Amortization Of Premium
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2409000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Interest Capitalized
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateInterestCapitalized
6453000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Increase Decreasein Changein Allowancefor Loan Losses
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-63566000 USD
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2398191000 USD
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FinancingReceivableNumberofContractsNonAccrualOutstanding
4 loan
CY2018Q4 clnc Financing Receivable Numberof Contracts Non Accrual Outstanding
FinancingReceivableNumberofContractsNonAccrualOutstanding
4 loan
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104300000 USD
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FinancingReceivableNumberofContractsNonAccrualOutstanding
4 loan
clnc Financing Receivable Collateralized Numberof Properties
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28 property
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31700000 USD
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4 loan
clnc Financing Receivable Collateralized Numberof Properties
FinancingReceivableCollateralizedNumberofProperties
28 property
clnc Financing Receivable Collateralized Numberof Properties
FinancingReceivableCollateralizedNumberofProperties
28 property
CY2019Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
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172900000 USD
CY2019Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
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320100000 USD
CY2018Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
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109300000 USD
CY2018Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
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458900000 USD
CY2018Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
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109328000 USD
CY2017Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
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517000 USD
us-gaap Provision For Loan And Lease Losses
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us-gaap Provision For Loan And Lease Losses
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us-gaap Allowance For Loan And Lease Losses Write Offs
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46692000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
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0 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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0 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
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517000 USD
CY2019Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
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172894000 USD
CY2018Q2 us-gaap Allowance For Loan And Lease Losses Real Estate
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0 USD
CY2019Q2 clnc Mortgage Loanson Real Estate Numberof Loanswith Contractual Payments Past Due
MortgageLoansonRealEstateNumberofLoanswithContractualPaymentsPastDue
4 investment
CY2018Q4 clnc Mortgage Loanson Real Estate Numberof Loanswith Contractual Payments Past Due
MortgageLoansonRealEstateNumberofLoanswithContractualPaymentsPastDue
13 investment
clnc Mortgage Loans On Real Estate Number Of Loans Contributing To More Than10 Percent Of Interest Income
MortgageLoansOnRealEstateNumberOfLoansContributingToMoreThan10PercentOfInterestIncome
0 investment
clnc Percentof Interest Income Contributedby Investment
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0.100
CY2019Q2 us-gaap Equity Method Investments
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53893000 USD
CY2018Q4 clnc Alternative Investments
AlternativeInvestments
160851000 USD
CY2019Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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7900000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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17600000 USD
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-2800000 USD
us-gaap Operating Lease Variable Lease Income
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0 security
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700000 USD
CY2018Q4 clnc Debt Securities Availableforsale Securities Interest Receivable
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800000 USD
CY2019Q2 clnc Numberof Securitization Trusts Held
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3 securitization_trust
CY2019Q2 clnc Numberof Securitization Trusts Held
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3 securitization_trust
CY2019Q2 us-gaap Foreclosed Assets
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160600000 USD
CY2018Q4 us-gaap Foreclosed Assets
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20700000 USD
CY2018Q2 clnc Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
13500000 USD
clnc Real Estate Investment Property Depreciation Expense
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40600000 USD
clnc Real Estate Investment Property Depreciation Expense
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22800000 USD
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39000000.0 USD
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700000 USD
us-gaap Operating Leases Income Statement Lease Revenue
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67200000 USD
clnc Hotel Operating Income
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1100000 USD
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us-gaap Operating Lease Lease Income Lease Payments
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5518000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
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us-gaap Operating Lease Lease Income
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101817000 USD
CY2019Q2 clnc Hotel Operating Income
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13188000 USD
clnc Hotel Operating Income
HotelOperatingIncome
24522000 USD
CY2019Q2 clnc Property Operating Income Excluding Amortizationof Below Above Leases
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63821000 USD
clnc Property Operating Income Excluding Amortizationof Below Above Leases
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126339000 USD
CY2019Q2 clnc Aboveand Below Market Leases Amortization Income
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900000 USD
clnc Aboveand Below Market Leases Amortization Income
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1600000 USD
CY2018Q2 clnc Property Operating Expense Property Tax Paidby Lessee
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800000 USD
clnc Property Operating Expense Property Tax Paidby Lessee
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1600000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
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81114000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
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128231000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
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114582000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
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102475000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
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85094000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
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517529000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received
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1029025000 USD
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107413000 USD
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
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73257000 USD
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable
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CY2019Q2 us-gaap Lease And Rental Expense
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700000 USD
us-gaap Lease And Rental Expense
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1500000 USD
CY2018Q2 us-gaap Lease And Rental Expense
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700000 USD
us-gaap Lease And Rental Expense
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1400000 USD
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47439000 USD
us-gaap Payments To Acquire Businesses Gross
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127356000 USD
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6848000 USD
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73011000 USD
CY2019Q2 clnc Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Furniture Fixturesand Equipment
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0 USD
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
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6135000 USD
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
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1538000 USD
CY2019Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
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767000 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
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728838000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
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142817000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
549031000 USD
CY2018Q4 clnc Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Furniture Fixturesand Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFurnitureFixturesandEquipment
6972000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
63211000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
6415000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
39608000 USD
CY2019Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
147246000 USD
CY2019Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Heldforsale
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsHeldforsale
461000 USD
CY2019Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
147707000 USD
CY2019Q2 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
46046000 USD
CY2019Q2 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
10744000 USD
CY2019Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
35302000 USD
CY2019Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Gross
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsGross
193111000 USD
CY2019Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Accumulated Amortization
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsAccumulatedAmortization
49590000 USD
CY2019Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Net
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsNet
143521000 USD
CY2019Q2 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
39235000 USD
CY2019Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
7868000 USD
CY2019Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
31367000 USD
CY2018Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
39130000 USD
CY2018Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
32282000 USD
CY2018Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Gross
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsGross
172069000 USD
CY2018Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Accumulated Amortization
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsAccumulatedAmortization
38001000 USD
CY2018Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Net
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsNet
134068000 USD
CY2018Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
19374000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
3482000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
1986000 USD
CY2019Q2 clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
981000 USD
CY2018Q2 clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
-120000 USD
CY2018Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
4278000 USD
CY2019Q2 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
6884000 USD
CY2019Q2 us-gaap Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
1001000 USD
clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
1593000 USD
clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
-226000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4000 USD
CY2019Q2 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
2408000 USD
CY2018Q2 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
956000 USD
us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
4547000 USD
us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
1979000 USD
CY2019Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8508000 USD
CY2018Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
9516000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
16240000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
19085000 USD
CY2019Q2 us-gaap Below Market Lease Amortization Income Remainder Of Fiscal Year
BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear
5215000 USD
CY2019Q2 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
9452000 USD
CY2019Q2 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
8409000 USD
CY2019Q2 us-gaap Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
406000 USD
CY2019Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
31367000 USD
CY2019Q2 clnc Deferred Leasing Costs Amortization Expense Remainder Of Fiscal Year
DeferredLeasingCostsAmortizationExpenseRemainderOfFiscalYear
5104000 USD
CY2019Q2 clnc Deferred Leasing Costs Amortization Expense Year Two
DeferredLeasingCostsAmortizationExpenseYearTwo
7529000 USD
CY2019Q2 clnc Deferred Leasing Costs Amortization Expense Year Three
DeferredLeasingCostsAmortizationExpenseYearThree
6158000 USD
CY2019Q2 clnc Deferred Leasing Costs Amortization Expense Year Four
DeferredLeasingCostsAmortizationExpenseYearFour
4630000 USD
CY2019Q2 clnc Deferred Leasing Costs Amortization Expense Year Five
DeferredLeasingCostsAmortizationExpenseYearFive
3018000 USD
CY2019Q2 clnc Deferred Leasing Costs Amortization Expense After Year Five
DeferredLeasingCostsAmortizationExpenseAfterYearFive
8863000 USD
CY2019Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
35302000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
114127000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
110146000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25300000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
21189000 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
14139000 USD
CY2019Q2 clnc Prepaid Taxes And Deferred Income Tax Assets
PrepaidTaxesAndDeferredIncomeTaxAssets
20650000 USD
CY2018Q4 clnc Prepaid Taxes And Deferred Income Tax Assets
PrepaidTaxesAndDeferredIncomeTaxAssets
32878000 USD
CY2019Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
11022000 USD
CY2018Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
9415000 USD
CY2019Q2 clnc Prepaid Expense Excluding Prepaid Taxes
PrepaidExpenseExcludingPrepaidTaxes
6032000 USD
CY2018Q4 clnc Prepaid Expense Excluding Prepaid Taxes
PrepaidExpenseExcludingPrepaidTaxes
5574000 USD
CY2019Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2237000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
0 USD
CY2019Q2 us-gaap Deposit Assets
DepositAssets
779000 USD
CY2018Q4 us-gaap Deposit Assets
DepositAssets
0 USD
CY2019Q2 us-gaap Other Assets
OtherAssets
87209000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
62006000 USD
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
31880000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
36730000 USD
CY2019Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
27927000 USD
CY2018Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
29151000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
25263000 USD
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
21576000 USD
CY2019Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
17787000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
14506000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
759452000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
449295000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
604931000 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
16281000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
6042000 USD
CY2019Q2 clnc Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
11491000 USD
CY2018Q4 clnc Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
10481000 USD
CY2019Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
2922000 USD
CY2018Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
2207000 USD
CY2019Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
133551000 USD
CY2018Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
106187000 USD
CY2019Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3095368000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
3090082000 USD
CY2018Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2624691000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
2620309000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
207692000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1059492000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3095368000 USD
CY2019Q2 clnc Carrying Valueof Investmentsin Tranche
CarryingValueofInvestmentsinTranche
51200000 USD
CY2016Q4 us-gaap Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
284200000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
889713 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
831910 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
278921 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
19.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1442702 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.16
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
5400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.39
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22300000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2019Q2 clnc Common Sharesand Preferred Shares Authorizedfor Issuance
CommonSharesandPreferredSharesAuthorizedforIssuance
1000000000.0 shares
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000.0 shares
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.145
CY2019Q2 clnc Numberof Impaired Real Estate Properties
NumberofImpairedRealEstateProperties
12 property
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-1200000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13519000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12427000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1848000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-930000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
324000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
297000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-2600000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-2200000 USD
CY2018Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
300000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-900000 USD
CY2018Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-500000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
1900000 USD
CY2019Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
5500000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6600000 USD
CY2018Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
3700000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
4200000 USD
CY2019Q2 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
2578891000 USD
CY2018Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
2129857000 USD
CY2019Q2 us-gaap Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
226100000 USD
CY2018Q4 us-gaap Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
135000000.0 USD
CY2019Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10124000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10124000 USD
CY2019Q2 clnc Numberof Impaired Real Estate Properties
NumberofImpairedRealEstateProperties
12 property
CY2019Q2 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
18004000 USD
CY2019Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
3185000 USD
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
21189000 USD
CY2018Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
10000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-9883000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
32000 USD
CY2018Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
6032000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
6042000 USD
CY2018Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
11312000 USD
CY2019Q2 clnc Cash Collateral For Derivatives Held By Counterparties
CashCollateralForDerivativesHeldByCounterparties
16800000 USD
CY2018Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
2827000 USD
CY2019Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
16273000 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
16281000 USD
CY2018Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
10000 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
14139000 USD
CY2019Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
8000 USD
CY2019Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6037000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
21189000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
13000 USD
CY2019Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
21176000 USD
CY2019Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
16281000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
13000 USD
CY2019Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
16268000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
14139000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
10000 USD
CY2018Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
14129000 USD
CY2018Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
6042000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
10000 USD
CY2018Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
5490000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
542000 USD
CY2019Q2 clnc Equity Method Investment Remaining Unfunded Commitment
EquityMethodInvestmentRemainingUnfundedCommitment
11400000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P15Y9M18D
CY2018Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
700000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1400000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
735000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1544000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
735000 USD
us-gaap Lease Cost
LeaseCost
1544000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1565000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3128000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3112000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3140000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2732000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
24923000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
38600000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13337000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
25263000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2821000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2819000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2804000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1882000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1388000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
12998000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
24712000 USD
CY2019Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
23927000 USD
CY2019Q2 clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
65201000 USD
CY2019Q2 clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
11357000 USD
CY2019Q2 clnc Property Operating Expense
PropertyOperatingExpense
28140000 USD
CY2019Q2 clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
1051000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
13898000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29257000 USD
CY2019Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
110258000 USD
CY2019Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
10124000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8010000 USD
CY2019Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
5549000 USD
CY2019Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-6062000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-123480000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12557000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-133000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-110790000 USD
CY2018Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
30129000 USD
CY2018Q2 clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
40376000 USD
CY2018Q2 clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
11791000 USD
CY2018Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
16256000 USD
CY2018Q2 clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
3497000 USD
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
9850000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
23359000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6884000 USD
CY2018Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
3696000 USD
CY2018Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-2203000 USD
CY2018Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
10000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
371000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15661000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
158000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
15874000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
45885000 USD
clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
128512000 USD
clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
22715000 USD
clnc Property Operating Expense
PropertyOperatingExpense
56320000 USD
clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
1580000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
27505000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
56919000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
110258000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
10124000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
48000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-11141000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14663000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6578000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-130202000 USD
us-gaap Profit Loss
ProfitLoss
-95833000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-2203000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
60440000 USD
clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
69438000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33867000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-502000 USD
clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
19791000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
27969000 USD
clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
34581000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
16106000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
42151000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10112000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
4193000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
475000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-18367000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31449000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-391000 USD
us-gaap Profit Loss
ProfitLoss
13473000 USD
CY2019Q2 us-gaap Assets
Assets
9040478000 USD
CY2018Q4 us-gaap Assets
Assets
8660730000 USD
CY2019Q2 us-gaap Equity Method Investments
EquityMethodInvestments
665400000 USD
CY2019Q2 clnc Alternative Investments
AlternativeInvestments
53900000 USD
CY2018Q4 clnc Alternative Investments
AlternativeInvestments
160900000 USD
CY2019Q2 us-gaap Revenues
Revenues
158487000 USD
CY2018Q2 us-gaap Revenues
Revenues
132328000 USD
us-gaap Revenues
Revenues
319993000 USD
us-gaap Revenues
Revenues
239182000 USD
CY2019Q2 us-gaap Noncurrent Assets
NoncurrentAssets
2041820000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2093758000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-110790000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
15874000 USD
us-gaap Profit Loss
ProfitLoss
-95833000 USD
us-gaap Profit Loss
ProfitLoss
13473000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-880000 USD
CY2018Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-470000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-1178000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
1900000 USD
CY2019Q2 clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
-2569000 USD
CY2018Q2 clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
336000 USD
clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
-2222000 USD
clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
279000 USD
CY2019Q2 clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
-107341000 USD
CY2018Q2 clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
16008000 USD
clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
-92433000 USD
clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
11294000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
627000 USD
CY2018Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
436000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1093000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
582000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-107968000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15572000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-93526000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10712000 USD
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128534000 shares
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
127887000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128240000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
113355000 shares
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.84
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.12
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.73
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.09
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3075623 shares
clnc Op Unitsto Common Stock Conversion Ratio
OPUnitstoCommonStockConversionRatio
1

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