2019 Q4 Form 10-Q Financial Statement
#000171754719000017 Filed on November 08, 2019
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
Revenue | $144.5M | $118.0M | $141.7M |
YoY Change | 9.06% | -16.71% | 209.01% |
Cost Of Revenue | $39.20M | $42.50M | $11.88M |
YoY Change | 13.62% | 257.83% | 295.9% |
Gross Profit | $105.3M | $91.40M | $129.8M |
YoY Change | 7.45% | -29.58% | 226.09% |
Gross Profit Margin | 72.87% | 77.47% | 91.62% |
Selling, General & Admin | $9.500M | $7.700M | $6.800M |
YoY Change | -2.06% | 13.24% | 134.48% |
% of Gross Profit | 9.02% | 8.42% | 5.24% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $20.30M | $26.00M | $30.50M |
YoY Change | 10.93% | -14.75% | 1073.08% |
% of Gross Profit | 19.28% | 28.45% | 23.5% |
Operating Expenses | $30.40M | $146.0M | $73.30M |
YoY Change | -71.24% | 99.18% | 1257.41% |
Operating Profit | $74.90M | -$54.60M | $56.48M |
YoY Change | -1072.73% | -196.66% | 64.2% |
Interest Expense | -$37.10M | $23.17M | $13.15M |
YoY Change | -54.87% | 76.2% | 180.1% |
% of Operating Profit | -49.53% | 23.28% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$496.4M | -$385.0M | -$69.45M |
YoY Change | 437.83% | 454.45% | -348.87% |
Income Tax | $3.172M | $1.046M | -$2.456M |
% Of Pretax Income | |||
Net Earnings | -$462.6M | -$356.0M | -$52.70M |
YoY Change | 264.0% | 575.54% | -347.99% |
Net Earnings / Revenue | -320.17% | -301.76% | -37.2% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.26 | -$2.77 | -$0.41 |
COMMON SHARES | |||
Basic Shares Outstanding | 128.5M shares | 128.5M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $69.60M | $60.30M | $56.30M |
YoY Change | -9.96% | 7.1% | 1.26% |
Cash & Equivalents | $69.62M | $60.33M | $56.29M |
Short-Term Investments | |||
Other Short-Term Assets | $27.30M | $28.50M | |
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $46.50M | $42.60M | $37.80M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $143.4M | $131.4M | $94.10M |
YoY Change | 13.72% | 39.64% | 69.24% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.510B | $1.594B | $1.980B |
YoY Change | -22.93% | -19.51% | 845.2% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $585.0M | $557.0M | $559.7M |
YoY Change | -21.18% | -0.48% | 139.89% |
Other Assets | $352.6M | $365.6M | $320.4M |
YoY Change | 147.61% | 14.11% | 399.07% |
Total Long-Term Assets | $7.271B | $7.312B | $8.554B |
YoY Change | -14.81% | -14.52% | 314.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $143.4M | $131.4M | $94.10M |
Total Long-Term Assets | $7.271B | $7.312B | $8.554B |
Total Assets | $7.414B | $7.444B | $8.648B |
YoY Change | -14.39% | -13.93% | 307.96% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $28.30M | $27.00M | |
YoY Change | |||
Accrued Expenses | $41.80M | $39.80M | $101.6M |
YoY Change | -60.64% | -60.83% | 77.0% |
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 | $160.8M | $176.2M | $196.5M |
YoY Change | -15.9% | -10.33% | 242.33% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $4.962B | $4.961B | $5.383B |
YoY Change | -11.53% | -7.84% | 1006.66% |
Other Long-Term Liabilities | $58.30M | $67.10M | $16.60M |
YoY Change | 286.09% | 304.22% | |
Total Long-Term Liabilities | $5.021B | $5.028B | $5.399B |
YoY Change | -10.73% | -6.88% | 1010.07% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $160.8M | $176.2M | $196.5M |
Total Long-Term Liabilities | $5.021B | $5.028B | $5.399B |
Total Liabilities | $5.213B | $5.235B | $5.596B |
YoY Change | -10.36% | -6.45% | 910.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$819.7M | -$809.3M | -$10.62M |
YoY Change | 324.02% | 7521.66% | |
Common Stock | $2.910B | $2.906B | $2.898B |
YoY Change | 0.38% | 0.27% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.119B | $2.127B | $2.891B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.414B | $7.444B | $8.648B |
YoY Change | -14.39% | -13.93% | 307.96% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$462.6M | -$356.0M | -$52.70M |
YoY Change | 264.0% | 575.54% | -347.99% |
Depreciation, Depletion And Amortization | $20.30M | $26.00M | $30.50M |
YoY Change | 10.93% | -14.75% | 1073.08% |
Cash From Operating Activities | $24.00M | $50.10M | $35.50M |
YoY Change | -33.88% | 41.13% | 31.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $43.20M | -$37.90M | -$451.0M |
YoY Change | -122.91% | -91.6% | -454.56% |
Cash From Investing Activities | $43.20M | -$37.90M | -$451.0M |
YoY Change | -122.91% | -91.6% | -454.56% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -71.60M | 13.70M | 316.0M |
YoY Change | -142.72% | -95.66% | -342.89% |
NET CHANGE | |||
Cash From Operating Activities | 24.00M | 50.10M | 35.50M |
Cash From Investing Activities | 43.20M | -37.90M | -451.0M |
Cash From Financing Activities | -71.60M | 13.70M | 316.0M |
Net Change In Cash | -4.400M | 25.90M | -99.50M |
YoY Change | -128.76% | -126.03% | -512.86% |
FREE CASH FLOW | |||
Cash From Operating Activities | $24.00M | $50.10M | $35.50M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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InvestmentIncomeInvestmentExpense
|
20299000 | USD |
CY2018Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
36294000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
91690000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
97031000 | USD | |
CY2019Q3 | clnc |
Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
|
26111000 | USD |
CY2018Q3 | clnc |
Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
|
29958000 | USD |
clnc |
Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
|
71996000 | USD | |
clnc |
Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
|
90398000 | USD | |
CY2019Q3 | clnc |
Property Operating Income
PropertyOperatingIncome
|
63492000 | USD |
CY2018Q3 | clnc |
Property Operating Income
PropertyOperatingIncome
|
51684000 | USD |
clnc |
Property Operating Income
PropertyOperatingIncome
|
191393000 | USD | |
clnc |
Property Operating Income
PropertyOperatingIncome
|
119706000 | USD | |
CY2019Q3 | us-gaap |
Other Income
OtherIncome
|
820000 | USD |
CY2018Q3 | us-gaap |
Other Income
OtherIncome
|
2253000 | USD |
us-gaap |
Other Income
OtherIncome
|
1431000 | USD | |
us-gaap |
Other Income
OtherIncome
|
3152000 | USD | |
CY2019Q3 | clnc |
Propertyand Other Income
PropertyandOtherIncome
|
64312000 | USD |
CY2018Q3 | clnc |
Propertyand Other Income
PropertyandOtherIncome
|
53937000 | USD |
clnc |
Propertyand Other Income
PropertyandOtherIncome
|
192824000 | USD | |
clnc |
Propertyand Other Income
PropertyandOtherIncome
|
122858000 | USD | |
CY2019Q3 | clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
11355000 | USD |
CY2018Q3 | clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
11877000 | USD |
clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
34070000 | USD | |
clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
31668000 | USD | |
CY2019Q3 | clnc |
Property Operating Expense
PropertyOperatingExpense
|
29756000 | USD |
CY2018Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
21217000 | USD |
clnc |
Property Operating Expense
PropertyOperatingExpense
|
86076000 | USD | |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
49186000 | USD | |
CY2019Q3 | clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
1433000 | USD |
CY2018Q3 | clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
3631000 | USD |
clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
3013000 | USD | |
clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
38212000 | USD | |
CY2019Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14281000 | USD |
CY2018Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
13341000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
41786000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
29447000 | USD | |
CY2019Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25934000 | USD |
CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30538000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
82853000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
72689000 | USD | |
CY2019Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
110314000 | USD |
CY2018Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
35059000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
220572000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
34542000 | USD | |
CY2019Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
272722000 | USD |
CY2018Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
29378000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
282846000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
29378000 | USD | |
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7732000 | USD |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6797000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22395000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16909000 | USD | |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
473527000 | USD |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
151838000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
773611000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
302031000 | USD | |
CY2019Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-1976000 | USD |
CY2018Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-939000 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
4602000 | USD | |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
3254000 | USD | |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2724000 | USD |
CY2018Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-549000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2772000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2752000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-10741000 | USD | |
CY2019Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-2688000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-15000 | USD |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-13829000 | USD | |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
460000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-385044000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-69446000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-515246000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-87813000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-15905000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8324000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17962000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
39773000 | USD | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1046000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2456000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
544000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2847000 | USD | |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-401995000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-58666000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-497828000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-45193000 | USD | |
CY2019Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-37445000 | USD |
CY2018Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-4688000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-38623000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-2788000 | USD | |
CY2019Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-8519000 | USD |
CY2018Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-1275000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-996000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-356031000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-52703000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-448464000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-41409000 | USD | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.77 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.42 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-3.51 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.36 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
128541000 | shares |
CY2018Q3 | 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
|
128341000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
118252000 | shares | |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-401995000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-58666000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-497828000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-45193000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
5102000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
6192000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
22723000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3347000 | USD | |
CY2019Q3 | clnc |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
|
12791000 | USD |
CY2018Q3 | clnc |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
|
-416000 | USD |
clnc |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
|
21124000 | USD | |
clnc |
Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
|
-416000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14445000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-402000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-13832000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-402000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3448000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5374000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
30015000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2529000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-398547000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-53292000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-467813000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-42664000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-352663000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-47456000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-419150000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-38940000 | USD | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1407570000 | USD |
CY2018Q1 | clnc |
Stockholders Equity Distributions
StockholdersEquityDistributions
|
1003000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1837489000 | USD |
CY2018Q1 | clnc |
Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
|
285000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1848000 | USD |
CY2018Q1 | us-gaap |
Dividends
Dividends
|
37843000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-2401000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3202249000 | USD |
CY2018Q2 | clnc |
Stockholders Equity Contributions
StockholdersEquityContributions
|
87000 | USD |
CY2018Q2 | clnc |
Stockholders Equity Distributions
StockholdersEquityDistributions
|
928000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1023000 | USD |
CY2018Q2 | clnc |
Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
|
1798000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-997000 | USD |
CY2018Q2 | us-gaap |
Dividends
Dividends
|
56969000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15874000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3162137000 | USD |
CY2018Q3 | clnc |
Stockholders Equity Contributions
StockholdersEquityContributions
|
21000 | USD |
CY2018Q3 | clnc |
Stockholders Equity Distributions
StockholdersEquityDistributions
|
1297000 | USD |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
-36000 | USD |
CY2018Q3 | clnc |
Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
|
1822000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5374000 | USD |
CY2018Q3 | us-gaap |
Dividends
Dividends
|
56968000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-58666000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3052387000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2845202000 | USD |
CY2019Q1 | clnc |
Stockholders Equity Contributions
StockholdersEquityContributions
|
24000 | USD |
CY2019Q1 | clnc |
Stockholders Equity Distributions
StockholdersEquityDistributions
|
394000 | USD |
CY2019Q1 | clnc |
Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
|
1843000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13843000 | USD |
CY2019Q1 | us-gaap |
Dividends
Dividends
|
57066000 | USD |
CY2019Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1497000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
14957000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2816912000 | USD |
CY2019Q2 | clnc |
Stockholders Equity Contributions
StockholdersEquityContributions
|
11000 | USD |
CY2019Q2 | clnc |
Stockholders Equity Distributions
StockholdersEquityDistributions
|
1198000 | USD |
CY2019Q2 | clnc |
Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
|
2713000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
12724000 | USD |
CY2019Q2 | us-gaap |
Dividends
Dividends
|
57254000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-110790000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2663118000 | USD |
CY2019Q3 | clnc |
Stockholders Equity Contributions
StockholdersEquityContributions
|
17000 | USD |
CY2019Q3 | clnc |
Stockholders Equity Distributions
StockholdersEquityDistributions
|
1110000 | USD |
CY2019Q3 | clnc |
Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
|
2910000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3448000 | USD |
CY2019Q3 | us-gaap |
Dividends
Dividends
|
57253000 | USD |
CY2019Q3 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
80000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-401995000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2209055000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-497828000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-45193000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17962000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
39773000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
82853000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
72689000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
5049000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
3659000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2401000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
486000 | USD | |
clnc |
Amortization Accretion Of Premium Discount And Fees On Investments And Borrowings Net
AmortizationAccretionOfPremiumDiscountAndFeesOnInvestmentsAndBorrowingsNet
|
-9239000 | USD | |
clnc |
Amortization Accretion Of Premium Discount And Fees On Investments And Borrowings Net
AmortizationAccretionOfPremiumDiscountAndFeesOnInvestmentsAndBorrowingsNet
|
-5628000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6803000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3051000 | USD | |
clnc |
Operatingand Finance Lease Rightof Use Asset Liability Amortization
OperatingandFinanceLeaseRightofUseAssetLiabilityAmortization
|
73000 | USD | |
clnc |
Paid In Kind Interest Added To Loan Principal Netof Interest Received
PaidInKindInterestAddedToLoanPrincipalNetofInterestReceived
|
5634000 | USD | |
clnc |
Paid In Kind Interest Added To Loan Principal Netof Interest Received
PaidInKindInterestAddedToLoanPrincipalNetofInterestReceived
|
3242000 | USD | |
clnc |
Real Estate Private Equity Funds Investments Distributions
RealEstatePrivateEquityFundsInvestmentsDistributions
|
53509000 | USD | |
clnc |
Real Estate Private Equity Funds Investments Distributions
RealEstatePrivateEquityFundsInvestmentsDistributions
|
34682000 | USD | |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
4602000 | USD | |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
3254000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2772000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2752000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
220572000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
34542000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
282846000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
29378000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7466000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3905000 | USD | |
clnc |
Amortizationof Mortgage Notes Aboveand Below Market Value
AmortizationofMortgageNotesAboveandBelowMarketValue
|
-276000 | USD | |
clnc |
Amortizationof Mortgage Notes Aboveand Below Market Value
AmortizationofMortgageNotesAboveandBelowMarketValue
|
725000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3298000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4047000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1097000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-12153000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-718000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
39151000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-792000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
5272000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
8763000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
10156000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113205000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64394000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
1250018000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
524230000 | USD | |
clnc |
Repaymentof Loansand Preferred Equity Heldfor Investment
RepaymentofLoansandPreferredEquityHeldforInvestment
|
-426438000 | USD | |
clnc |
Repaymentof Loansand Preferred Equity Heldfor Investment
RepaymentofLoansandPreferredEquityHeldforInvestment
|
-414096000 | USD | |
clnc |
Cashand Restricted Cash Acquiredfrom Acquisition
CashandRestrictedCashAcquiredfromAcquisition
|
0 | USD | |
clnc |
Cashand Restricted Cash Acquiredfrom Acquisition
CashandRestrictedCashAcquiredfromAcquisition
|
302342000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
3436000 | USD | |
us-gaap |
Proceeds From Sale And Collection Of Loans Heldforsale
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
4900000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
16773000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
408546000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
28344000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
72879000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
115298000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
0 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
202732000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
82130000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
52567000 | USD | |
clnc |
Proceedsfrom Saleof Mortgage Loanson Real Estate Heldin Trust
ProceedsfromSaleofMortgageLoansonRealEstateHeldinTrust
|
39848000 | USD | |
clnc |
Proceedsfrom Saleof Mortgage Loanson Real Estate Heldin Trust
ProceedsfromSaleofMortgageLoansonRealEstateHeldinTrust
|
0 | USD | |
clnc |
Proceedsfrom Excessof Accretionon Nonperforming Financing Receivable
ProceedsfromExcessofAccretiononNonperformingFinancingReceivable
|
27699000 | USD | |
clnc |
Proceedsfrom Excessof Accretionon Nonperforming Financing Receivable
ProceedsfromExcessofAccretiononNonperformingFinancingReceivable
|
0 | USD | |
clnc |
Paymentsfor Investment Deposits
PaymentsforInvestmentDeposits
|
372000 | USD | |
clnc |
Paymentsfor Investment Deposits
PaymentsforInvestmentDeposits
|
28667000 | USD | |
clnc |
Increase Decreasein Escrow Deposits
IncreaseDecreaseinEscrowDeposits
|
-20817000 | USD | |
clnc |
Increase Decreasein Escrow Deposits
IncreaseDecreaseinEscrowDeposits
|
-4299000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-459239000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-279122000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
167452000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
129221000 | USD | |
clnc |
Paymentsof Ordinary Dividends Common Stock Noncontrolling Interest
PaymentsofOrdinaryDividendsCommonStockNoncontrollingInterest
|
4020000 | USD | |
clnc |
Paymentsof Ordinary Dividends Common Stock Noncontrolling Interest
PaymentsofOrdinaryDividendsCommonStockNoncontrollingInterest
|
3567000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1576000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
85660000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
245039000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4448000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
43165000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1830412000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
920829000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1288773000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
547379000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
81372000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
108246000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7413000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
11251000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
52000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
108000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2702000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3228000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
358368000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
319919000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
84000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-44000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
12418000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
105147000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
187463000 | USD |
clnc |
Noncashor Part Noncash Acquisition Consolidationof Securitization Trust
NoncashorPartNoncashAcquisitionConsolidationofSecuritizationTrust
|
203475000 | USD | |
clnc |
Noncashor Part Noncash Acquisition Deconsolidationof Securitization Trust
NoncashorPartNoncashAcquisitionDeconsolidationofSecuritizationTrust
|
-1239627000 | USD | |
clnc |
Noncashor Part Noncash Acquisition Deconsolidationof Securitization Trust
NoncashorPartNoncashAcquisitionDeconsolidationofSecuritizationTrust
|
0 | USD | |
clnc |
Accrued Dividends Payable
AccruedDividendsPayable
|
19087000 | USD | |
clnc |
Accrued Dividends Payable
AccruedDividendsPayable
|
18992000 | 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
|
117878000 | USD | |
clnc |
Operatingand Finance Lease Rightof Use Asset Liability
OperatingandFinanceLeaseRightofUseAssetLiability
|
26781000 | USD | |
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
183895000 | USD | |
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
172200000 | USD | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67105000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
199881000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
172252000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77317000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25204000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
110146000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
41901000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
187463000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67105000 | USD |
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60332000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56289000 | USD |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
139549000 | USD |
CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
115963000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
199881000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
172252000 | USD |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
0 | USD | |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
82320000 | USD | |
us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
0 | USD | |
us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
2021373000 | USD | |
clnc |
Noncashor Part Noncash Transaction Deconsolidationof Assets Liabilities
NoncashorPartNoncashTransactionDeconsolidationofAssetsLiabilities
|
0 | USD | |
clnc |
Noncashor Part Noncash Transaction Deconsolidationof Assets Liabilities
NoncashorPartNoncashTransactionDeconsolidationofAssetsLiabilities
|
313133000 | USD | |
clnc |
Noncashor Part Noncash Acquisition Mortgage Loanson Real Estate
NoncashorPartNoncashAcquisitionMortgageLoansonRealEstate
|
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
|
59126000 | USD | |
clnc |
Noncashor Part Noncash Acquisition Liabilitiesrelatedto Assets Heldfor Sale
NoncashorPartNoncashAcquisitionLiabilitiesrelatedtoAssetsHeldforSale
|
5487000 | USD | |
clnc |
Noncashor Part Noncash Acquisition Liabilitiesrelatedto Assets Heldfor Sale
NoncashorPartNoncashAcquisitionLiabilitiesrelatedtoAssetsHeldforSale
|
324000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
236111000 | USD | |
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 | ||
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 elected to be taxed 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;">September 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><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;"><br/></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;">Segment Realignment</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;">During the third quarter of 2019, the Company realigned the business and reportable segment information to reflect how the Chief Operating Decision Makers (“CODM”) regularly reviews and manages the business. Refer to Note 18, “Segment Reporting” for further detail.</span></div> | ||
CY2017Q3 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
1000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<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 | |
CY2019Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
110300000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
220600000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
272700000 | USD |
us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
282800000 | USD | |
CY2019Q3 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
39600000 | USD |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
48400000 | USD | |
CY2019Q3 | clnc |
Mortgage Loanson Real Estate Numberof Loans Impaired
MortgageLoansonRealEstateNumberofLoansImpaired
|
3 | loan |
clnc |
Equity Method Investment Number Of Equity Participation Interests Impaired
EquityMethodInvestmentNumberOfEquityParticipationInterestsImpaired
|
2 | investment | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000.0 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2500000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
500000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64394000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-279122000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
319919000 | USD | |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
26300000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
26300000 | USD |
CY2018Q1 | clnc |
Conversion Of Stock Conversion Ratio
ConversionOfStockConversionRatio
|
1 | |
CY2017Q3 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
55000000 | USD |
CY2019Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
283208000 | USD |
CY2018Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
109328000 | USD |
CY2019Q3 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
2809698000 | USD |
CY2019Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
2516197000 | USD |
CY2018Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
2129857000 | USD |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
2020497000 | USD |
CY2019Q3 | clnc |
Mortgage Loans On Real Estate Weighted Average Period Of Contractual Maturity Including Extensions
MortgageLoansOnRealEstateWeightedAveragePeriodOfContractualMaturityIncludingExtensions
|
P4Y3M18D | |
CY2019Q3 | clnc |
Mortgage Loanson Real Estate Commercialand Consumer Net Interest Receivable
MortgageLoansonRealEstateCommercialandConsumerNetInterestReceivable
|
8600000 | USD |
CY2018Q4 | clnc |
Mortgage Loanson Real Estate Commercialand Consumer Net Interest Receivable
MortgageLoansonRealEstateCommercialandConsumerNetInterestReceivable
|
8600000 | USD |
CY2018Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
109328000 | USD |
CY2018 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
31700000 | USD |
CY2018Q4 | clnc |
Financing Receivable Numberof Contracts Non Accrual Outstanding
FinancingReceivableNumberofContractsNonAccrualOutstanding
|
4 | loan |
clnc |
Financing Receivable Collateralized Numberof Properties
FinancingReceivableCollateralizedNumberofProperties
|
28 | property | |
clnc |
Financing Receivable Collateralized Numberof Properties
FinancingReceivableCollateralizedNumberofProperties
|
28 | property | |
CY2019Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
283200000 | USD |
CY2017Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
517000 | USD |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2020497000 | USD |
us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
1250018000 | USD | |
srt |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
419906000 | USD | |
us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
174048000 | USD | |
us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
-4211000 | USD | |
clnc |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Interest Capitalized
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateInterestCapitalized
|
9304000 | USD | |
clnc |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Increase Decreasein Changein Allowancefor Loan Losses
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateIncreaseDecreaseinChangeinAllowanceforLoanLosses
|
-173879000 | USD | |
CY2019Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2516197000 | USD |
CY2018Q4 | clnc |
Financing Receivable Numberof Contracts Non Accrual Outstanding
FinancingReceivableNumberofContractsNonAccrualOutstanding
|
4 | loan |
CY2018Q4 | clnc |
Financing Receivable Numberof Contracts Non Accrual Outstanding
FinancingReceivableNumberofContractsNonAccrualOutstanding
|
4 | loan |
CY2019Q3 | clnc |
Financing Receivable Numberof Contracts Non Accrual Outstanding
FinancingReceivableNumberofContractsNonAccrualOutstanding
|
4 | loan |
CY2018Q4 | clnc |
Financing Receivable Modifications Default Numberof Contracts Outstanding
FinancingReceivableModificationsDefaultNumberofContractsOutstanding
|
3 | loan |
CY2018Q4 | clnc |
Financing Receivable Numberof Contracts Non Accrual Outstanding
FinancingReceivableNumberofContractsNonAccrualOutstanding
|
4 | loan |
clnc |
Financing Receivable Collateralized Numberof Properties
FinancingReceivableCollateralizedNumberofProperties
|
28 | property | |
CY2019Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
393400000 | USD |
CY2018Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
109300000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
458900000 | USD |
CY2019Q3 | clnc |
Debt Securities Availableforsale Securities Interest Receivable
DebtSecuritiesAvailableforsaleSecuritiesInterestReceivable
|
700000 | USD |
CY2019Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
400000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
220572000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
35059000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
46692000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
0 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
0 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
-517000 | USD | |
CY2019Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
283208000 | USD |
CY2018Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
35059000 | USD |
CY2019Q3 | 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
PercentofInterestIncomeContributedbyInvestment
|
0.100 | ||
CY2019Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
557042000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
742186000 | USD |
CY2019Q3 | clnc |
Alternative Investments
AlternativeInvestments
|
14323000 | USD |
CY2018Q4 | clnc |
Alternative Investments
AlternativeInvestments
|
160851000 | USD |
CY2019Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
571365000 | USD |
CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
903037000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5100000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
22700000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6200000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3300000 | USD | |
CY2019Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
|
1 | security |
CY2019Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
8300000 | USD |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
153676000 | USD | |
CY2018Q4 | clnc |
Debt Securities Availableforsale Securities Interest Receivable
DebtSecuritiesAvailableforsaleSecuritiesInterestReceivable
|
800000 | USD |
CY2019Q3 | clnc |
Numberof Securitization Trusts Held
NumberofSecuritizationTrustsHeld
|
2 | securitization_trust |
CY2019Q3 | clnc |
Numberof Securitization Trusts Held
NumberofSecuritizationTrustsHeld
|
2 | securitization_trust |
CY2019Q3 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
95500000 | USD |
CY2018Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
128800000 | USD |
CY2019Q3 | clnc |
Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
|
18100000 | USD |
CY2018Q3 | clnc |
Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
|
21700000 | USD |
clnc |
Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
|
58700000 | USD | |
clnc |
Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
|
44400000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
47300000 | USD |
CY2018Q3 | clnc |
Hotel Operating Income
HotelOperatingIncome
|
4300000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
114400000 | USD | |
clnc |
Hotel Operating Income
HotelOperatingIncome
|
5400000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
45555000 | USD |
us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
135198000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
6304000 | USD |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
18478000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
51859000 | USD |
CY2019Q3 | clnc |
Hotel Operating Income
HotelOperatingIncome
|
10802000 | USD |
clnc |
Hotel Operating Income
HotelOperatingIncome
|
35324000 | USD | |
CY2019Q3 | clnc |
Property Operating Income Excluding Amortizationof Below Above Leases
PropertyOperatingIncomeExcludingAmortizationofBelowAboveLeases
|
62661000 | USD |
clnc |
Property Operating Income Excluding Amortizationof Below Above Leases
PropertyOperatingIncomeExcludingAmortizationofBelowAboveLeases
|
189000000 | USD | |
CY2019Q3 | clnc |
Aboveand Below Market Leases Amortization Income
AboveandBelowMarketLeasesAmortizationIncome
|
800000 | USD |
clnc |
Aboveand Below Market Leases Amortization Income
AboveandBelowMarketLeasesAmortizationIncome
|
2400000 | USD | |
CY2018Q3 | clnc |
Property Operating Expense Property Tax Paidby Lessee
PropertyOperatingExpensePropertyTaxPaidbyLessee
|
900000 | USD |
clnc |
Property Operating Expense Property Tax Paidby Lessee
PropertyOperatingExpensePropertyTaxPaidbyLessee
|
2600000 | USD | |
CY2019Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
800000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
88270000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
73257000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
765652000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1246460000 | USD |
CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
50754000 | USD |
CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
121331000 | USD |
CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
110810000 | USD |
CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
100087000 | USD |
CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
82572000 | USD |
CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
512371000 | USD |
CY2019Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
977925000 | USD |
CY2019Q3 | clnc |
Lessor Operating Lease Paymentstobe Received Ten Years Real Estate Heldforsale
LessorOperatingLeasePaymentstobeReceivedTenYearsRealEstateHeldforsale
|
43400000 | USD |
CY2019Q3 | clnc |
Lessor Operating Lease Paymentstobe Received Remainderof Fiscal Year Real Estate Heldforsale
LessorOperatingLeasePaymentstobeReceivedRemainderofFiscalYearRealEstateHeldforsale
|
3200000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
113525000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
107413000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
98343000 | USD |
CY2018Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
700000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2100000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
127356000 | USD | |
CY2019Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
47439000 | USD |
CY2019Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
73011000 | USD |
CY2019Q3 | clnc |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Furniture Fixturesand Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFurnitureFixturesandEquipment
|
0 | USD |
CY2019Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
6135000 | USD |
CY2019Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
4761000 | USD |
CY2019Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
3990000 | USD |
CY2018Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
6848000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
23916000 | USD |
CY2018Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
39130000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
728838000 | USD |
CY2018Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
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 |
CY2019Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
176028000 | USD |
CY2019Q3 | clnc |
Finite Lived Intangible Assets And Deferred Leasing Costs Heldforsale
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsHeldforsale
|
7867000 | USD |
CY2019Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
183895000 | USD |
CY2019Q3 | clnc |
Finite Lived Intangible Assets And Deferred Leasing Costs Liabilities Relatedto Assets Heldforsale Not Partof Disposal Group
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsLiabilitiesRelatedtoAssetsHeldforsaleNotPartofDisposalGroup
|
5487000 | USD |
CY2019Q3 | clnc |
Liabilities Relatedto Assets Heldfor Sale Not Partof Disposal Group
LiabilitiesRelatedtoAssetsHeldforSaleNotPartofDisposalGroup
|
5487000 | USD |
CY2019Q3 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
45788000 | USD |
CY2019Q3 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
13255000 | USD |
CY2019Q3 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
32533000 | USD |
CY2019Q3 | clnc |
Finite Lived Intangible Assets And Deferred Leasing Costs Gross
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsGross
|
182503000 | USD |
CY2019Q3 | clnc |
Finite Lived Intangible Assets And Deferred Leasing Costs Accumulated Amortization
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsAccumulatedAmortization
|
57431000 | USD |
CY2019Q3 | clnc |
Finite Lived Intangible Assets And Deferred Leasing Costs Net
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsNet
|
125072000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
33085000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
9169000 | 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 |
CY2018Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
4278000 | USD |
CY2018Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
15096000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
2130000 | USD |
CY2018Q3 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1116000 | USD |
us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
5612000 | USD | |
us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
3102000 | USD | |
CY2019Q3 | clnc |
Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
|
830000 | USD |
CY2018Q3 | clnc |
Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
|
706000 | USD |
clnc |
Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
|
2423000 | USD | |
clnc |
Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
|
480000 | USD | |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
CY2018Q3 | 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
|
6000 | USD | |
CY2019Q3 | us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
2281000 | USD |
CY2018Q3 | us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
2482000 | USD |
us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
6828000 | USD | |
us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
4461000 | USD | |
CY2019Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
7869000 | USD |
CY2018Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
5601000 | USD |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
24109000 | USD | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
24686000 | USD | |
CY2019Q3 | us-gaap |
Below Market Lease Amortization Income Remainder Of Fiscal Year
BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear
|
2368000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
7650000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
6731000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
5216000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
1569000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
382000 | USD |
CY2019Q3 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
23916000 | USD |
CY2019Q3 | clnc |
Deferred Leasing Costs Amortization Expense Remainder Of Fiscal Year
DeferredLeasingCostsAmortizationExpenseRemainderOfFiscalYear
|
3121000 | USD |
CY2019Q3 | clnc |
Deferred Leasing Costs Amortization Expense Year Two
DeferredLeasingCostsAmortizationExpenseYearTwo
|
7215000 | USD |
CY2019Q3 | clnc |
Deferred Leasing Costs Amortization Expense Year Three
DeferredLeasingCostsAmortizationExpenseYearThree
|
5977000 | USD |
CY2019Q3 | clnc |
Deferred Leasing Costs Amortization Expense Year Four
DeferredLeasingCostsAmortizationExpenseYearFour
|
4534000 | USD |
CY2019Q3 | clnc |
Deferred Leasing Costs Amortization Expense Year Five
DeferredLeasingCostsAmortizationExpenseYearFive
|
3078000 | USD |
CY2019Q3 | clnc |
Deferred Leasing Costs Amortization Expense After Year Five
DeferredLeasingCostsAmortizationExpenseAfterYearFive
|
8608000 | USD |
CY2019Q3 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
32533000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
139549000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
110146000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
25263000 | USD |
CY2019Q3 | clnc |
Prepaid Taxes And Deferred Income Tax Assets
PrepaidTaxesAndDeferredIncomeTaxAssets
|
21910000 | USD |
CY2018Q4 | clnc |
Prepaid Taxes And Deferred Income Tax Assets
PrepaidTaxesAndDeferredIncomeTaxAssets
|
32878000 | USD |
CY2019Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
10237000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
14139000 | USD |
CY2019Q3 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
9577000 | USD |
CY2018Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
9415000 | USD |
CY2019Q3 | clnc |
Prepaid Expense Excluding Prepaid Taxes
PrepaidExpenseExcludingPrepaidTaxes
|
6583000 | USD |
CY2018Q4 | clnc |
Prepaid Expense Excluding Prepaid Taxes
PrepaidExpenseExcludingPrepaidTaxes
|
5574000 | USD |
CY2019Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
1917000 | USD |
CY2018Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
0 | USD |
CY2019Q3 | us-gaap |
Deposit Assets
DepositAssets
|
779000 | USD |
CY2018Q4 | us-gaap |
Deposit Assets
DepositAssets
|
0 | USD |
CY2019Q3 | us-gaap |
Other Assets
OtherAssets
|
76266000 | USD |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
62006000 | USD |
CY2019Q3 | clnc |
Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
|
16431000 | USD |
CY2019Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
18900000 | USD |
CY2019Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2018Q4 | clnc |
Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
|
6042000 | USD |
CY2019Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
14570000 | USD |
CY2019Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
30571000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
36730000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
26966000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
29151000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
25251000 | USD |
CY2019Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
21270000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
21576000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
10481000 | USD |
CY2019Q3 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
2965000 | USD |
CY2018Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
2207000 | USD |
CY2019Q3 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
138024000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
106187000 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
3157944000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
3153277000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2624691000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2620309000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
306935 | shares | |
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 | ||
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
205821000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
14447000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
855011000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
482630000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
575913000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1024122000 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3157944000 | USD |
CY2019Q3 | clnc |
Carrying Valueof Investmentsin Tranche
CarryingValueofInvestmentsinTranche
|
41700000 | USD |
CY2016Q4 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
284200000 | USD |
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
|
6487 | 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
|
19.39 | ||
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1408201 | shares |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
17.11 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
4700000 | 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 | ||
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.145 | |
CY2019Q3 | clnc |
Common Sharesand Preferred Shares Authorizedfor Issuance
CommonSharesandPreferredSharesAuthorizedforIssuance
|
1000000000.0 | shares |
CY2019Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000.0 | shares |
CY2019Q3 | 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 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.145 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.145 | |
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 |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
3368000 | 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 |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
5247000 | 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 |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
80000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-67000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
127000 | USD |
CY2019Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-8500000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-10700000 | USD | |
CY2018Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-1300000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
-1000000.0 | USD | |
CY2019Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-37400000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-38600000 | USD | |
CY2018Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-4700000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-2800000 | USD | |
CY2019Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-2000000.0 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
4600000 | USD | |
CY2018Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-900000 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
3300000 | USD | |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2700000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2800000 | USD | |
CY2019Q3 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
2809698000 | USD |
CY2018Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
2129857000 | USD |
CY2019Q3 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
251500000 | USD |
CY2018Q4 | us-gaap |
Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
|
135000000.0 | USD |
CY2019Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
272722000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
282846000 | USD | |
CY2019Q3 | clnc |
Cash Collateral For Derivatives Held By Counterparties
CashCollateralForDerivativesHeldByCounterparties
|
22100000 | USD |
CY2019Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-2672000 | USD |
CY2018Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-15000 | USD |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
791000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-12555000 | USD | |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
20000 | USD | |
CY2019Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
10237000 | USD |
CY2019Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
312000 | USD |
CY2019Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2019Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
9925000 | USD |
CY2019Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
21270000 | USD |
CY2019Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
312000 | USD |
CY2019Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
20958000 | USD |
CY2019Q3 | 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 |
CY2019Q3 | clnc |
Equity Method Investment Remaining Unfunded Commitment
EquityMethodInvestmentRemainingUnfundedCommitment
|
67500000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P15Y7M6D | |
CY2018Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
700000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2100000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
791000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2335000 | USD | |
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
2335000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.053 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
25088000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
38418000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
24712000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
13167000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | segment | |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
25251000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
783000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
3132000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
3117000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3144000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3154000 | 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 |
CY2019Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
26111000 | USD |
CY2019Q3 | clnc |
Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
|
64312000 | USD |
CY2019Q3 | clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
11355000 | USD |
CY2019Q3 | clnc |
Property Operating Expense
PropertyOperatingExpense
|
29756000 | USD |
CY2019Q3 | clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
1433000 | USD |
CY2019Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14281000 | USD |
CY2019Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25934000 | USD |
CY2019Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
110314000 | USD |
CY2018Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
35059000 | USD |
clnc |
Property Operating Expense
PropertyOperatingExpense
|
86076000 | USD | |
CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30538000 | USD |
clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
3013000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
272722000 | USD |
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7732000 | USD |
CY2019Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-1976000 | USD |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2724000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-2688000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-385044000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-15905000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1046000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-401995000 | USD |
CY2018Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
29958000 | USD |
CY2018Q3 | clnc |
Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
|
53937000 | USD |
CY2018Q3 | clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
11877000 | USD |
CY2018Q3 | clnc |
Property Operating Expense
PropertyOperatingExpense
|
21217000 | USD |
CY2018Q3 | clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
3631000 | USD |
CY2018Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
13341000 | USD |
CY2018Q3 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
29378000 | USD |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6797000 | USD |
CY2018Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-939000 | USD |
CY2018Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-549000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-15000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-69446000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8324000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2456000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-58666000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
71996000 | USD | |
clnc |
Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
|
192824000 | USD | |
clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
34070000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
41786000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
82853000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
220572000 | USD | |
us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
282846000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22395000 | USD | |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
4602000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2772000 | USD | |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-13829000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-515246000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17962000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
544000 | USD | |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
460000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-497828000 | USD | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.42 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-3.51 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.36 | ||
CY2018Q1 | clnc |
Conversion Of Stock Conversion Ratio
ConversionOfStockConversionRatio
|
1 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3075623 | shares | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
90398000 | USD | |
clnc |
Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
|
122858000 | USD | |
clnc |
Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
|
31668000 | USD | |
clnc |
Property Operating Expense
PropertyOperatingExpense
|
49186000 | USD | |
clnc |
Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
|
38212000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
29447000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
72689000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
34542000 | USD | |
us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
29378000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16909000 | USD | |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
3254000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2752000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-87813000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
39773000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2847000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-45193000 | USD | |
CY2019Q3 | us-gaap |
Assets
Assets
|
7443857000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
8660730000 | USD |
CY2019Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
557000000.0 | USD |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
742200000 | USD |
CY2019Q3 | clnc |
Alternative Investments
AlternativeInvestments
|
14300000 | USD |
CY2018Q4 | clnc |
Alternative Investments
AlternativeInvestments
|
160900000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
117984000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
141661000 | USD |
us-gaap |
Revenues
Revenues
|
437976000 | USD | |
us-gaap |
Revenues
Revenues
|
380326000 | USD | |
clnc |
Op Unitsto Common Stock Conversion Ratio
OPUnitstoCommonStockConversionRatio
|
1 | ||
CY2018Q3 | clnc |
Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
|
-1275000 | USD |
clnc |
Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
|
-10741000 | USD | |
CY2019Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1693754000 | USD |
CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2093758000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-401995000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-58666000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-497828000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-45193000 | USD | |
CY2019Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-37445000 | USD |
CY2018Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-4688000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-38623000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
|
-2788000 | USD | |
CY2019Q3 | clnc |
Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
|
-8519000 | USD |
clnc |
Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
|
-996000 | USD | |
CY2019Q3 | clnc |
Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
|
-356031000 | USD |
CY2018Q3 | clnc |
Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
|
-52703000 | USD |
clnc |
Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
|
-448464000 | USD | |
clnc |
Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
|
-41409000 | USD | |
CY2019Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
616000 | USD |
CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
436000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1709000 | USD | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1019000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-356647000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-53139000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-450173000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-42428000 | USD | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
128541000 | shares |
CY2018Q3 | 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
|
128341000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
118252000 | shares | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.77 |