2020 Q2 Form 10-Q Financial Statement

#000171754720000026 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $10.13M $158.5M
YoY Change -93.61% 19.77%
Cost Of Revenue $26.42M $40.50M
YoY Change -34.76% 243.48%
Gross Profit -$59.62M $99.30M
YoY Change -160.04% -17.62%
Gross Profit Margin -588.46% 62.65%
Selling, General & Admin $6.751M $8.000M
YoY Change -15.61% 15.94%
% of Gross Profit 8.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.02M $29.20M
YoY Change -51.99% 24.79%
% of Gross Profit 29.41%
Operating Expenses $20.72M $142.0M
YoY Change -85.41% 446.15%
Operating Profit -$80.34M -$42.70M
YoY Change 88.16% -145.17%
Interest Expense $16.75M $21.05M
YoY Change -20.44% 116.9%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$153.2M -$123.5M
YoY Change 24.07% -33383.02%
Income Tax $2.100M -$133.0K
% Of Pretax Income
Net Earnings -$227.1M -$107.3M
YoY Change 111.53% -770.55%
Net Earnings / Revenue -2241.01% -67.73%
Basic Earnings Per Share -$1.77
Diluted Earnings Per Share -$1.77 -$0.84
COMMON SHARES
Basic Shares Outstanding 128.5M shares 128.5M shares
Diluted Shares Outstanding 128.5M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $438.0M $59.80M
YoY Change 632.36% -61.52%
Cash & Equivalents $438.0M $59.84M
Short-Term Investments
Other Short-Term Assets $23.65M $26.70M
YoY Change -11.43%
Inventory
Prepaid Expenses
Receivables $46.33M $47.20M
Other Receivables $0.00 $0.00
Total Short-Term Assets $507.9M $133.7M
YoY Change 279.9% -30.11%
LONG-TERM ASSETS
Property, Plant & Equipment $847.3M $1.924B
YoY Change -55.95% 29.48%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $410.2M $665.4M
YoY Change -38.35% 35.74%
Other Assets $934.2M $308.2M
YoY Change 203.12% 112.99%
Total Long-Term Assets $6.342B $8.907B
YoY Change -28.79% 11.86%
TOTAL ASSETS
Total Short-Term Assets $507.9M $133.7M
Total Long-Term Assets $6.342B $8.907B
Total Assets $6.850B $9.040B
YoY Change -24.23% 10.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.14M $27.90M
YoY Change -20.63%
Accrued Expenses $36.19M $43.10M
YoY Change -16.03% -7.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $111.5M $156.2M
YoY Change -28.65% 13.77%
LONG-TERM LIABILITIES
Long-Term Debt $4.676B $6.130B
YoY Change -23.72% 26.74%
Other Long-Term Liabilities $33.09M $59.10M
YoY Change -44.01% 232.02%
Total Long-Term Liabilities $4.709B $6.189B
YoY Change -23.91% 27.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $111.5M $156.2M
Total Long-Term Liabilities $4.709B $6.189B
Total Liabilities $4.849B $6.377B
YoY Change -23.96% 27.76%
SHAREHOLDERS EQUITY
Retained Earnings -$1.187B -$397.4M
YoY Change 198.63% -506.69%
Common Stock $2.841B $2.903B
YoY Change -2.13% 0.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.680B $2.533B
YoY Change
Total Liabilities & Shareholders Equity $6.850B $9.040B
YoY Change -24.23% 10.87%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$227.1M -$107.3M
YoY Change 111.53% -770.55%
Depreciation, Depletion And Amortization $14.02M $29.20M
YoY Change -51.99% 24.79%
Cash From Operating Activities -$27.64M $25.40M
YoY Change -208.81% 137.38%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $174.5M -$440.1M
YoY Change -139.64% 81.26%
Cash From Investing Activities $174.5M -$440.1M
YoY Change -139.64% 81.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -178.7M 391.3M
YoY Change -145.66% 661.28%
NET CHANGE
Cash From Operating Activities -27.64M 25.40M
Cash From Investing Activities 174.5M -440.1M
Cash From Financing Activities -178.7M 391.3M
Net Change In Cash -31.86M -23.40M
YoY Change 36.14% -87.05%
FREE CASH FLOW
Cash From Operating Activities -$27.64M $25.40M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001717547
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2020Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2019Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2019Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020Q2 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-38377
dei Entity Registrant Name
EntityRegistrantName
COLONY CREDIT REAL ESTATE, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
38-4046290
dei Entity Address Address Line1
EntityAddressAddressLine1
515 S. Flower Street
dei Entity Address Address Line2
EntityAddressAddressLine2
44th Floor
dei Entity Address City Or Town
EntityAddressCityOrTown
Los Angeles
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90071
dei City Area Code
CityAreaCode
310
dei Local Phone Number
LocalPhoneNumber
282-8820
dei Security12b Title
Security12bTitle
Class A common stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
CLNC
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Shell Company
EntityShellCompany
false
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
128582965 shares
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
437951000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69619000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
84011000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
126065000 USD
CY2020Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2242574000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2576332000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
60010000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
252824000 USD
CY2020Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
823531000 USD
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1484796000 USD
CY2020Q2 clnc Alternative Investments
AlternativeInvestments
7093000 USD
CY2019Q4 clnc Alternative Investments
AlternativeInvestments
10283000 USD
CY2020Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
417307000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
595305000 USD
CY2020Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
46325000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
46456000 USD
CY2020Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Net
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsNet
79780000 USD
CY2019Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Net
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsNet
112762000 USD
CY2020Q2 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
760290000 USD
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
189470000 USD
CY2020Q2 us-gaap Other Assets
OtherAssets
58535000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
87707000 USD
CY2020Q2 clnc Mortgage Loanson Real Estate Heldin Trustat Fair Value
MortgageLoansonRealEstateHeldinTrustatFairValue
1839953000 USD
CY2019Q4 clnc Mortgage Loanson Real Estate Heldin Trustat Fair Value
MortgageLoansonRealEstateHeldinTrustatFairValue
1872970000 USD
CY2020Q2 us-gaap Assets
Assets
6850267000 USD
CY2019Q4 us-gaap Assets
Assets
7414306000 USD
CY2020Q2 us-gaap Secured Debt
SecuredDebt
834088000 USD
CY2019Q4 us-gaap Secured Debt
SecuredDebt
833153000 USD
CY2020Q2 us-gaap Notes Payable
NotesPayable
1174146000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
1256112000 USD
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
900173000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
1099233000 USD
CY2020Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
9639000 USD
CY2019Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
11016000 USD
CY2020Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
101945000 USD
CY2019Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
140424000 USD
CY2020Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
8378000 USD
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
22149000 USD
CY2020Q2 clnc Liabilities Relatedto Assets Heldfor Sale Not Partof Disposal Group
LiabilitiesRelatedtoAssetsHeldforSaleNotPartofDisposalGroup
12131000 USD
CY2019Q4 clnc Liabilities Relatedto Assets Heldfor Sale Not Partof Disposal Group
LiabilitiesRelatedtoAssetsHeldforSaleNotPartofDisposalGroup
294000 USD
CY2020Q2 clnc Borrower Escrow Deposits Payable
BorrowerEscrowDepositsPayable
50605000 USD
CY2019Q4 clnc Borrower Escrow Deposits Payable
BorrowerEscrowDepositsPayable
74497000 USD
CY2020Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
13164000 USD
CY2020Q2 clnc Mortgage Loans Heldin Trustat Fair Value
MortgageLoansHeldinTrustatFairValue
1758325000 USD
CY2019Q4 clnc Mortgage Loans Heldin Trustat Fair Value
MortgageLoansHeldinTrustatFairValue
1762914000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
4849430000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
5212956000 USD
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
1286000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
1285000 USD
CY2020Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2840134000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2909181000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1186754000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-819738000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
25241000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
28294000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
1679907000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2119022000 USD
CY2020Q2 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
281041000 USD
CY2019Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
31631000 USD
CY2020Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
39889000 USD
CY2019Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
50697000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2000837000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2201350000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6850267000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7414306000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
52500000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
272600000 USD
CY2020Q2 us-gaap Interest Income Operating
InterestIncomeOperating
39508000 USD
CY2019Q2 us-gaap Interest Income Operating
InterestIncomeOperating
42073000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
85612000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
80482000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
16745000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
21046000 USD
us-gaap Interest Expense
InterestExpense
37489000 USD
us-gaap Interest Expense
InterestExpense
40338000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
71391000 USD
CY2020Q2 clnc Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
24938000 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
20539000 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
38656000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
41094000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
77132000 USD
CY2020Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
18364000 USD
CY2019Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
35756000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
36423000 USD
CY2019Q2 clnc Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
23927000 USD
clnc Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
52794000 USD
clnc Interest Income Expense Operatingand Nonoperating Net
InterestIncomeExpenseOperatingandNonoperatingNet
45885000 USD
CY2020Q2 clnc Property Operating Income
PropertyOperatingIncome
43722000 USD
CY2019Q2 clnc Property Operating Income
PropertyOperatingIncome
64767000 USD
clnc Property Operating Income
PropertyOperatingIncome
96235000 USD
clnc Property Operating Income
PropertyOperatingIncome
127901000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
-8360000 USD
CY2019Q2 us-gaap Other Income
OtherIncome
434000 USD
us-gaap Other Income
OtherIncome
1049000 USD
us-gaap Other Income
OtherIncome
611000 USD
CY2020Q2 clnc Propertyand Other Income
PropertyandOtherIncome
35362000 USD
CY2019Q2 clnc Propertyand Other Income
PropertyandOtherIncome
65201000 USD
clnc Propertyand Other Income
PropertyandOtherIncome
97284000 USD
clnc Propertyand Other Income
PropertyandOtherIncome
128512000 USD
CY2020Q2 clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
7206000 USD
CY2019Q2 clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
11357000 USD
clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
15152000 USD
clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
22715000 USD
CY2020Q2 clnc Property Operating Expense
PropertyOperatingExpense
16311000 USD
CY2019Q2 clnc Property Operating Expense
PropertyOperatingExpense
28140000 USD
clnc Property Operating Expense
PropertyOperatingExpense
38842000 USD
clnc Property Operating Expense
PropertyOperatingExpense
56320000 USD
CY2020Q2 clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
2907000 USD
CY2019Q2 clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
1051000 USD
clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
6041000 USD
clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
1580000 USD
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
11818000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
13898000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
24896000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
27505000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14020000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29257000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
31996000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
56919000 USD
CY2020Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-51000 USD
CY2019Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
110258000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
69881000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
110258000 USD
CY2020Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
25935000 USD
CY2019Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10124000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
30061000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10124000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1549000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2713000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1891000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4556000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6751000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8010000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13789000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14663000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
84897000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
212095000 USD
us-gaap Costs And Expenses
CostsAndExpenses
230658000 USD
us-gaap Costs And Expenses
CostsAndExpenses
300084000 USD
CY2019Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
0 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
0 USD
CY2020Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-8975000 USD
CY2019Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
5549000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-28427000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6578000 USD
CY2020Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
0 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
48000 USD
CY2020Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-119633000 USD
CY2019Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-6062000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-139795000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-11141000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-153205000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-123480000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-248802000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-130202000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-85277000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12557000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-68110000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33867000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2102000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-133000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3813000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-502000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-240584000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-110790000 USD
us-gaap Profit Loss
ProfitLoss
-320725000 USD
us-gaap Profit Loss
ProfitLoss
-95833000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-8107000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-880000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-7584000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-1178000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-5418000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-2569000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-7310000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-2222000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-227059000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-107341000 USD
us-gaap Net Income Loss
NetIncomeLoss
-305831000 USD
us-gaap Net Income Loss
NetIncomeLoss
-92433000 USD
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.77
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.84
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.38
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.73
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128539000 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128534000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128513000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128240000 shares
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-240584000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-110790000 USD
us-gaap Profit Loss
ProfitLoss
-320725000 USD
us-gaap Profit Loss
ProfitLoss
-95833000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
58510000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
7863000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-16519000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
17621000 USD
CY2020Q2 clnc Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
0 USD
CY2019Q2 clnc Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
938000 USD
clnc Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
21764000 USD
clnc Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetofTax
8333000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11097000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3923000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8339000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
613000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
69607000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12724000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3094000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
26567000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-170977000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-98066000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-323819000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-69266000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-159113000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-94914000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-308884000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66487000 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 Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.44
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
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2201350000 USD
CY2020Q1 clnc Stockholders Equity Distributions
StockholdersEquityDistributions
11013000 USD
CY2020Q1 clnc Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
342000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-72701000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2020Q1 us-gaap Dividends
Dividends
39463000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1687000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-80141000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1973501000 USD
CY2020Q2 clnc Stockholders Equity Contributions
StockholdersEquityContributions
200467000 USD
CY2020Q2 clnc Stockholders Equity Distributions
StockholdersEquityDistributions
3156000 USD
CY2020Q2 clnc Stock Issued During Period Value Sharebased Compensation Including Sharebased Compensation Requisite Service Period Recognition
StockIssuedDuringPeriodValueSharebasedCompensationIncludingSharebasedCompensationRequisiteServicePeriodRecognition
1549000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
69607000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
81000 USD
CY2020Q2 clnc Noncontrolling Interest Cost Of New Capital
NoncontrollingInterestCostOfNewCapital
466000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-240584000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2000837000 USD
us-gaap Profit Loss
ProfitLoss
-320725000 USD
us-gaap Profit Loss
ProfitLoss
-95833000 USD
clnc Operatingand Finance Lease Rightof Use Asset Liability Amortization
OperatingandFinanceLeaseRightofUseAssetLiabilityAmortization
49000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-68110000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33867000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
31996000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
56919000 USD
us-gaap Straight Line Rent
StraightLineRent
1818000 USD
us-gaap Straight Line Rent
StraightLineRent
3552000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-565000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-1737000 USD
clnc Amortization Accretion Of Premium Discount And Fees On Investments And Borrowings Net
AmortizationAccretionOfPremiumDiscountAndFeesOnInvestmentsAndBorrowingsNet
-6066000 USD
clnc Amortization Accretion Of Premium Discount And Fees On Investments And Borrowings Net
AmortizationAccretionOfPremiumDiscountAndFeesOnInvestmentsAndBorrowingsNet
-5701000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6290000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4252000 USD
clnc Operatingand Finance Lease Rightof Use Asset Liability Amortization
OperatingandFinanceLeaseRightofUseAssetLiabilityAmortization
48000 USD
clnc Paid In Kind Interest Added To Loan Principal Netof Interest Received
PaidInKindInterestAddedToLoanPrincipalNetofInterestReceived
6382000 USD
clnc Paid In Kind Interest Added To Loan Principal Netof Interest Received
PaidInKindInterestAddedToLoanPrincipalNetofInterestReceived
3738000 USD
clnc Real Estate Private Equity Funds Investments Distributions
RealEstatePrivateEquityFundsInvestmentsDistributions
13429000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
69881000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
110258000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
30061000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10124000 USD
clnc Real Estate Private Equity Funds Investments Distributions
RealEstatePrivateEquityFundsInvestmentsDistributions
30879000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-28427000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6578000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
0 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
48000 USD
us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
29240000 USD
us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
0 USD
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
57045000 USD
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1891000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4556000 USD
clnc Amortizationof Mortgage Notes Aboveand Below Market Value
AmortizationofMortgageNotesAboveandBelowMarketValue
817000 USD
clnc Amortizationof Mortgage Notes Aboveand Below Market Value
AmortizationofMortgageNotesAboveandBelowMarketValue
-164000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
719000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3589000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-2672000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-15943000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5483000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
23531000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2159000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
8113000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-20432000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5890000 USD
us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-1377000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29567000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63145000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
66722000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
886397000 USD
clnc Repaymentof Loansand Preferred Equity Heldfor Investment
RepaymentofLoansandPreferredEquityHeldforInvestment
-160069000 USD
clnc Repaymentof Loansand Preferred Equity Heldfor Investment
RepaymentofLoansandPreferredEquityHeldforInvestment
-287437000 USD
us-gaap Proceeds From Collection Of Loans Held For Sale
ProceedsFromCollectionOfLoansHeldForSale
32576000 USD
us-gaap Proceeds From Collection Of Loans Held For Sale
ProceedsFromCollectionOfLoansHeldForSale
0 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
161817000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
24170000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
119472000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
89680000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Proceeds Debt Securities Available For Sale Previously Written Off Recovery
ProceedsDebtSecuritiesAvailableForSalePreviouslyWrittenOffRecovery
2106000 USD
us-gaap Proceeds Debt Securities Available For Sale Previously Written Off Recovery
ProceedsDebtSecuritiesAvailableForSalePreviouslyWrittenOffRecovery
0 USD
clnc Repayment Of Principal In Mortgage Loans Held In Securitization Trusts
RepaymentOfPrincipalInMortgageLoansHeldInSecuritizationTrusts
-13138000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
15196000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
9281000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
47541000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
7801000 USD
us-gaap Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
99985000 USD
us-gaap Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
76861000 USD
clnc Repayment Of Principal In Mortgage Loans Held In Securitization Trusts
RepaymentOfPrincipalInMortgageLoansHeldInSecuritizationTrusts
0 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
19637000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
1638000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
111536000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
922000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
clnc Payments For Investment Deposits
PaymentsForInvestmentDeposits
0 USD
clnc Payments For Investment Deposits
PaymentsForInvestmentDeposits
372000 USD
clnc Increase Decreasein Escrow Deposits
IncreaseDecreaseinEscrowDeposits
23892000 USD
clnc Increase Decreasein Escrow Deposits
IncreaseDecreaseinEscrowDeposits
2848000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
449827000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-421291000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51705000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2682000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1769000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
13338000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
85481000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
77893000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2948000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
255128000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6842000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6972000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
57995000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
200001000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
35000 USD
clnc Repayment Of Mortgage Obligations Issued By Securitization Trusts
RepaymentOfMortgageObligationsIssuedBySecuritizationTrusts
13138000 USD
clnc Repayment Of Mortgage Obligations Issued By Securitization Trusts
RepaymentOfMortgageObligationsIssuedBySecuritizationTrusts
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1420569000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
454188000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
977697000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
14169000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1592000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-152159000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
344663000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-957000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-15000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
326278000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13498000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
195684000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
187463000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
521962000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
173965000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69619000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
77317000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
126065000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
110146000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
195684000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
187463000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
437951000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59838000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
84011000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
114127000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
521962000 USD
CY2020Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
0 employee
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
173965000 USD
clnc Noncashor Part Noncash Acquisition Consolidationof Securitization Trust
NoncashorPartNoncashAcquisitionConsolidationofSecuritizationTrust
0 USD
clnc Noncashor Part Noncash Acquisition Consolidationof Securitization Trust
NoncashorPartNoncashAcquisitionConsolidationofSecuritizationTrust
52346000 USD
clnc Accrued Dividends Payable
AccruedDividendsPayable
-13164000 USD
clnc Accrued Dividends Payable
AccruedDividendsPayable
19088000 USD
clnc Noncashor Part Noncash Transaction Foreclosureson Collateral Assetsof Originatedor Acquired Loans Heldfor Investment
NoncashorPartNoncashTransactionForeclosuresonCollateralAssetsofOriginatedorAcquiredLoansHeldforInvestment
0 USD
clnc Noncashor Part Noncash Transaction Foreclosureson Collateral Assetsof Originatedor Acquired Loans Heldfor Investment
NoncashorPartNoncashTransactionForeclosuresonCollateralAssetsofOriginatedorAcquiredLoansHeldforInvestment
127356000 USD
clnc Operatingand Finance Lease Rightof Use Asset Liability
OperatingandFinanceLeaseRightofUseAssetLiability
-730000 USD
clnc Operatingand Finance Lease Rightof Use Asset Liability
OperatingandFinanceLeaseRightofUseAssetLiability
26348000 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
444000 USD
us-gaap Nature Of Operations
NatureOfOperations
Business and Organization<div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 debt investments and net leased properties predominantly in the United States. CRE debt investments primarily consist of first mortgage loans, which the Company expects to be its primary investment strategy. Additionally, the Company may selectively originate mezzanine loans and make preferred equity investments, which may include profit participations. The mezzanine loans and preferred investments equity may be in conjunction with the Company’s origination of corresponding first mortgages on the same properties. 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. The Company will continue to target net leased equity investments on a selective basis. The Company also currently has investments in CRE debt securities primarily consisting of commercial mortgage-backed securities (“CMBS”) (including “B-pieces” of a CMBS securitization pool) or CRE collateralized loan obligations (“CLOs”) (including the junior tranches thereof, collateralized by pools of CRE debt investments).</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company was organized in the state of Maryland on August 23, 2017. 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 December 31, 2018. Effective June 25, 2018, the Company changed its name from Colony NorthStar Credit Real Estate, Inc. to Colony Credit Real Estate, Inc. Also on June 25, 2018, 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 June 30, 2020, the Company owned 97.7% of the OP, as its sole managing member. The remaining 2.3% is owned by an affiliate of the Company as noncontrolling interests.</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">The Combination</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On January 18, 2018, the Combination was approved by the stockholders of NorthStar I and NorthStar II. The Combination closed on January 31, 2018 (the “Closing Date”) and the Company’s Class A common stock, par value $0.01 per share (the “Class A common stock”), began trading on the New York Stock Exchange (“NYSE”) on February 1, 2018 under the symbol “CLNC.”</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Combination is accounted for under the acquisition method for business combinations pursuant to Accounting Standards Codification (“ASC”) Topic 805, </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Business Combinations</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">, with the Company as the accounting acquirer. </span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Segment Realignment</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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 review and manage the business. Refer to Note 17, “Segment Reporting” for further detail.</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Impact of COVID-19</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Through the second quarter of 2020, countries around the world continue to face healthcare and economic challenges arising from the coronavirus disease 2019, or COVID-19. Efforts to address the pandemic, such as social distancing, closures or reduced capacity of retail and service outlets, hotels, factories and public venues, often mandated by governments, are having a significant impact on the global economy and financial markets across major industries, including many sectors of real estate. In particular, the Company's loans and preferred equity held for investment and real estate investments in the hospitality and retail sectors have experienced or anticipate a myriad of challenges, including, but not limited to: significant declines in operating cash flows of the Company’s investments which in turn affect their ability to meet debt service and covenant requirements on investment-level debt (non-recourse to the Company); flexible lease payment terms sought by tenants; increased property operating costs such as labor and supplies as a result of COVID-19; potential payment defaults on the Company's loans and preferred equity held for investment; and a distressed market affecting real estate values in general. The COVID-19 crisis may also lead to heightened risk of litigation at the investment and corporate level, with an ensuing increase in litigation and related costs.</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The sharp decline and volatility in equity and debt markets, and the economic fallout from COVID-19 have affected the valuation of the Company’s financial assets, carried at fair value, and also resulted in impairment on CRE debt securities and real estate investments at the end of the second quarter of 2020. The Company’s consideration and assessment of impairment is discussed further in Note 3, “Loans and Preferred Equity Held for Investment, net and Loans Held for Sale,” Note 5, “Real Estate Securities, Available for Sale,” Note 6, “Real Estate, net and Real Estate Held for Sale” and Note 14, “Fair Value.”</span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">A prolonged economic downturn as a result of efforts to contain COVID-19 may continue to negatively affect the Company’s financial condition and results of operations. While the extent and duration of the broad effects of COVID-19 on the global economy and the Company remain unclear, the Company believes it has materially addressed overall recoverability in value across its assets based upon external factors known to date and assumptions using the Company’s best estimate at this time. The Company will continue to monitor the progress of the COVID-19 crisis and reassess its effects on the Company’s results of operations and recoverability in value across its assets as conditions change.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Use of Estimates</span></div><div style="text-align:justify;margin-top:8pt;margin-bottom:8pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2020Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
0 USD
CY2020Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
25900000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2100000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-500000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
52521000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
272624000 USD
CY2020Q2 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
2301950000 USD
CY2020Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2242574000 USD
CY2019Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
2858423000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2576332000 USD
clnc Mortgage Loans On Real Estate Weighted Average Period Of Contractual Maturity Including Extensions
MortgageLoansOnRealEstateWeightedAveragePeriodOfContractualMaturityIncludingExtensions
P3Y10M24D
CY2020Q2 clnc Mortgage Loanson Real Estate Commercialand Consumer Net Interest Receivable
MortgageLoansonRealEstateCommercialandConsumerNetInterestReceivable
8300000 USD
CY2019Q4 clnc Mortgage Loanson Real Estate Commercialand Consumer Net Interest Receivable
MortgageLoansonRealEstateCommercialandConsumerNetInterestReceivable
9800000 USD
CY2019Q4 clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Including Corporate Term Loans
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateIncludingCorporateTermLoans
2576332000 USD
us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
66722000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Collectionsof Principal Including Corporate Term Loan
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateCollectionsofPrincipalIncludingCorporateTermLoan
176021000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Transferof Loans Heldfor Sale
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTransferofLoansHeldforSale
154370000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Amortizationof Premium Including Corporate Term Loan
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateAmortizationofPremiumIncludingCorporateTermLoan
4289000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Interest Capitalized Including Corporate Term Loan
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateInterestCapitalizedIncludingCorporateTermLoan
6382000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Increase Decreasein Changein Allowancefor Loan Losses
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateIncreaseDecreaseinChangeinAllowanceforLoanLosses
-75200000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Effectof Current Expected Credit Losses Cecl
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateEffectofCurrentExpectedCreditLossesCECL
21093000 USD
clnc Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Chargeoff
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateChargeoff
15533000 USD
CY2020Q2 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
2242574000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
46692000 USD
clnc Financing Receivable Allowance For Credit Loss Transfer To Loans Held For Sale
FinancingReceivableAllowanceForCreditLossTransferToLoansHeldForSale
300863000 USD
clnc Financing Receivable Allowance For Credit Loss Transfer To Loans Held For Sale
FinancingReceivableAllowanceForCreditLossTransferToLoansHeldForSale
0 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
52521000 USD
CY2020Q2 us-gaap Financing Receivable Transfer To Held For Sale Allowance For Credit Loss Expense Reversal
FinancingReceivableTransferToHeldForSaleAllowanceForCreditLossExpenseReversal
5200000 USD
CY2019Q4 us-gaap Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
272600000 USD
CY2019Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
409700000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
272624000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
109328000 USD
clnc Financing Receivable Allowance For Credit Losses Effect Of Current Expected Credit Losses
FinancingReceivableAllowanceForCreditLossesEffectOfCurrentExpectedCreditLosses
21093000 USD
clnc Financing Receivable Allowance For Credit Losses Effect Of Current Expected Credit Losses
FinancingReceivableAllowanceForCreditLossesEffectOfCurrentExpectedCreditLosses
0 USD
clnc Financing Receivable Credit Loss Expense Reversal Including Held For Sale
FinancingReceivableCreditLossExpenseReversalIncludingHeldForSale
75200000 USD
clnc Financing Receivable Credit Loss Expense Reversal Including Held For Sale
FinancingReceivableCreditLossExpenseReversalIncludingHeldForSale
110258000 USD
us-gaap Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
15533000 USD
CY2019Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
172894000 USD
CY2020Q2 us-gaap Financing Receivable Transfer To Held For Sale Allowance For Credit Loss Expense Reversal
FinancingReceivableTransferToHeldForSaleAllowanceForCreditLossExpenseReversal
5200000 USD
CY2019Q4 clnc Assets Held For Sale Including Discontinued Operations
AssetsHeldForSaleIncludingDiscontinuedOperations
0 USD
CY2020Q2 clnc Assets Held For Sale Including Discontinued Operations
AssetsHeldForSaleIncludingDiscontinuedOperations
0 USD
CY2020Q2 clnc Mortgage Loanson Real Estate Numberof Loanswith Contractual Payments Past Due
MortgageLoansonRealEstateNumberofLoanswithContractualPaymentsPastDue
1 loan
CY2020Q2 clnc Number Of Borrowers Contractual Payments Past Due
NumberOfBorrowersContractualPaymentsPastDue
1 borrower
CY2019Q4 clnc Mortgage Loanson Real Estate Numberof Loanswith Contractual Payments Past Due
MortgageLoansonRealEstateNumberofLoanswithContractualPaymentsPastDue
5 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
CY2020Q2 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
0 USD
CY2020Q2 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
1282367000 USD
CY2020Q2 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
932652000 USD
CY2020Q2 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
45701000 USD
CY2020Q2 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
0 USD
CY2020Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
34375000 USD
CY2020Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
2295095000 USD
CY2020Q2 clnc Alternative Investments
AlternativeInvestments
7093000 USD
CY2019Q4 clnc Alternative Investments
AlternativeInvestments
10283000 USD
CY2020Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
417307000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
595305000 USD
CY2020Q2 clnc Loans Held For Sale Unfunded Loan Commitment
LoansHeldForSaleUnfundedLoanCommitment
1400000 USD
CY2020Q2 clnc Allowance For Lending Commitment
AllowanceForLendingCommitment
1900000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
410214000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
585022000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-58500000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
16500000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
7900000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
17600000 USD
CY2019Q4 clnc Debt Securities Availableforsale Securities Interest Receivable
DebtSecuritiesAvailableforsaleSecuritiesInterestReceivable
700000 USD
CY2020Q2 clnc Numberof Securitization Trusts Held
NumberofSecuritizationTrustsHeld
2 securitization_trust
CY2020Q2 clnc Numberof Securitization Trusts Held
NumberofSecuritizationTrustsHeld
2 securitization_trust
CY2020Q2 us-gaap Foreclosed Assets
ForeclosedAssets
26100000 USD
CY2019Q4 us-gaap Foreclosed Assets
ForeclosedAssets
50700000 USD
CY2020Q2 clnc Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
9400000 USD
CY2019Q2 clnc Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
20700000 USD
clnc Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
21400000 USD
clnc Real Estate Investment Property Depreciation Expense
RealEstateInvestmentPropertyDepreciationExpense
40600000 USD
CY2020Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
37204000 USD
CY2019Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
45115000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
79162000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
89643000 USD
CY2020Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
6041000 USD
CY2019Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
5518000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
12690000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
12174000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
43245000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
50633000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
91852000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
101817000 USD
CY2020Q2 clnc Hotel Operating Income
HotelOperatingIncome
317000 USD
CY2019Q2 clnc Hotel Operating Income
HotelOperatingIncome
13188000 USD
clnc Hotel Operating Income
HotelOperatingIncome
3818000 USD
clnc Hotel Operating Income
HotelOperatingIncome
24522000 USD
CY2020Q2 clnc Property Operating Income Excluding Amortizationof Below Above Leases
PropertyOperatingIncomeExcludingAmortizationofBelowAboveLeases
43562000 USD
CY2019Q2 clnc Property Operating Income Excluding Amortizationof Below Above Leases
PropertyOperatingIncomeExcludingAmortizationofBelowAboveLeases
63821000 USD
clnc Property Operating Income Excluding Amortizationof Below Above Leases
PropertyOperatingIncomeExcludingAmortizationofBelowAboveLeases
95670000 USD
clnc Property Operating Income Excluding Amortizationof Below Above Leases
PropertyOperatingIncomeExcludingAmortizationofBelowAboveLeases
126339000 USD
CY2020Q2 clnc Aboveand Below Market Leases Amortization Income
AboveandBelowMarketLeasesAmortizationIncome
200000 USD
clnc Aboveand Below Market Leases Amortization Income
AboveandBelowMarketLeasesAmortizationIncome
600000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
39129000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
76450000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
71920000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
63830000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
58500000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
435117000 USD
CY2020Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
744946000 USD
CY2020Q2 clnc Lessor Operating Lease Paymentstobe Received Ten Years Real Estate Heldforsale
LessorOperatingLeasePaymentstobeReceivedTenYearsRealEstateHeldforsale
199700000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
120967000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
113170000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
102314000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
85367000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
71714000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
448812000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
942344000 USD
CY2020Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
800000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
1600000 USD
CY2019Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
700000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
1500000 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
127356000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
47439000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
73011000 USD
CY2019Q4 clnc Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Furniture Fixturesand Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFurnitureFixturesandEquipment
0 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
6135000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
4761000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
3990000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2020Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
620403000 USD
CY2019Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
178564000 USD
CY2020Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Heldforsale
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsHeldforsale
23972000 USD
CY2019Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Heldforsale
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsHeldforsale
5890000 USD
CY2020Q2 clnc Real Estate Heldforsale Not Partof Disposal Group
RealEstateHeldforsaleNotPartofDisposalGroup
644375000 USD
CY2019Q4 clnc Real Estate Heldforsale Not Partof Disposal Group
RealEstateHeldforsaleNotPartofDisposalGroup
184454000 USD
CY2020Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Liabilities Relatedto Assets Heldforsale Not Partof Disposal Group
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsLiabilitiesRelatedtoAssetsHeldforsaleNotPartofDisposalGroup
12131000 USD
CY2019Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Liabilities Relatedto Assets Heldforsale Not Partof Disposal Group
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsLiabilitiesRelatedtoAssetsHeldforsaleNotPartofDisposalGroup
294000 USD
CY2020Q2 clnc Liabilities Relatedto Assets Heldfor Sale Not Partof Disposal Group
LiabilitiesRelatedtoAssetsHeldforSaleNotPartofDisposalGroup
12131000 USD
CY2019Q4 clnc Liabilities Relatedto Assets Heldfor Sale Not Partof Disposal Group
LiabilitiesRelatedtoAssetsHeldforSaleNotPartofDisposalGroup
294000 USD
clnc Numberof Real Estate Properties Sold
NumberofRealEstatePropertiesSold
7 property
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
-3600000 USD
CY2020Q2 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
28668000 USD
CY2020Q2 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
10104000 USD
CY2020Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
18564000 USD
CY2020Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Gross
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsGross
120565000 USD
CY2020Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Accumulated Amortization
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsAccumulatedAmortization
40785000 USD
CY2020Q2 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Net
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsNet
79780000 USD
CY2020Q2 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
16200000 USD
CY2020Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
7822000 USD
CY2020Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
8378000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
42345000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
13637000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
28708000 USD
CY2019Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Gross
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsGross
171802000 USD
CY2019Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Accumulated Amortization
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsAccumulatedAmortization
59040000 USD
CY2019Q4 clnc Finite Lived Intangible Assets And Deferred Leasing Costs Net
FiniteLivedIntangibleAssetsAndDeferredLeasingCostsNet
112762000 USD
CY2019Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
32652000 USD
CY2019Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
10503000 USD
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
22149000 USD
CY2020Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
822000 USD
CY2019Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
1857000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
2058000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
3482000 USD
CY2020Q2 clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
160000 USD
CY2019Q2 clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
981000 USD
clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
565000 USD
clnc Net Increase Decreaseto Rental Incomefrom Amortizationof Aboveand Below Market Leases
NetIncreaseDecreasetoRentalIncomefromAmortizationofAboveandBelowMarketLeases
1593000 USD
CY2020Q2 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
1593000 USD
CY2019Q2 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
2408000 USD
us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
3241000 USD
us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
4547000 USD
CY2020Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
4628000 USD
CY2019Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8508000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
10602000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
16240000 USD
CY2020Q2 us-gaap Below Market Lease Amortization Income Remainder Of Fiscal Year
BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear
722000 USD
CY2020Q2 us-gaap Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
1433000 USD
CY2020Q2 us-gaap Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
1386000 USD
CY2020Q2 us-gaap Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
1379000 USD
CY2020Q2 us-gaap Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
1379000 USD
CY2020Q2 clnc Below Market Lease Amortization Income After Year Four
BelowMarketLeaseAmortizationIncomeAfterYearFour
2079000 USD
CY2020Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
8378000 USD
CY2020Q2 clnc Deferred Leasing Costs Amortization Expense Remainder Of Fiscal Year
DeferredLeasingCostsAmortizationExpenseRemainderOfFiscalYear
1830000 USD
CY2020Q2 clnc Deferred Leasing Costs Amortization Expense Year One
DeferredLeasingCostsAmortizationExpenseYearOne
3297000 USD
CY2020Q2 clnc Deferred Leasing Costs Amortization Expense Year Two
DeferredLeasingCostsAmortizationExpenseYearTwo
2775000 USD
CY2020Q2 clnc Deferred Leasing Costs Amortization Expense Year Three
DeferredLeasingCostsAmortizationExpenseYearThree
2223000 USD
CY2020Q2 clnc Deferred Leasing Costs Amortization Expense Year Four
DeferredLeasingCostsAmortizationExpenseYearFour
1930000 USD
CY2020Q2 clnc Deferred Leasing Costs Amortization Expense After Year Four
DeferredLeasingCostsAmortizationExpenseAfterYearFour
6509000 USD
CY2020Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
18564000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
84011000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
126065000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23745000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25480000 USD
CY2020Q2 clnc Prepaid Taxes And Deferred Income Tax Assets
PrepaidTaxesAndDeferredIncomeTaxAssets
17795000 USD
CY2019Q4 clnc Prepaid Taxes And Deferred Income Tax Assets
PrepaidTaxesAndDeferredIncomeTaxAssets
21989000 USD
CY2020Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
10150000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
8382000 USD
CY2020Q2 clnc Prepaid Expense Excluding Prepaid Taxes
PrepaidExpenseExcludingPrepaidTaxes
5854000 USD
CY2019Q4 clnc Prepaid Expense Excluding Prepaid Taxes
PrepaidExpenseExcludingPrepaidTaxes
5311000 USD
CY2020Q2 clnc Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
807000 USD
CY2019Q4 clnc Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
20779000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
177000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
1644000 USD
CY2020Q2 us-gaap Derivative Assets
DerivativeAssets
7000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
4122000 USD
CY2020Q2 us-gaap Other Assets
OtherAssets
58535000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
87707000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
28514000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
31510000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
23810000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25495000 USD
CY2020Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
22143000 USD
CY2019Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
28278000 USD
CY2020Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12380000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
16259000 USD
CY2020Q2 clnc Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
10611000 USD
CY2019Q4 clnc Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
16744000 USD
CY2020Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
2518000 USD
CY2019Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
3005000 USD
CY2020Q2 clnc Unfunded Current Expected Credit Losses Loan Allowance
UnfundedCurrentExpectedCreditLossesLoanAllowance
1925000 USD
CY2019Q4 clnc Unfunded Current Expected Credit Losses Loan Allowance
UnfundedCurrentExpectedCreditLossesLoanAllowance
0 USD
CY2020Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
44000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
19133000 USD
CY2020Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
101945000 USD
CY2019Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
140424000 USD
CY2020Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2919670000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
2908407000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3199923000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
3188498000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
39683000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
242811000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
412445000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
344595000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
203338000 USD
CY2020Q2 clnc Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
1676798000 USD
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2919670000 USD
CY2020Q2 clnc Carrying Valueof Investmentsin Tranche
CarryingValueofInvestmentsinTranche
23100000 USD
us-gaap Incentive Fee Expense
IncentiveFeeExpense
0 USD
CY2019Q2 us-gaap Incentive Fee Expense
IncentiveFeeExpense
0 USD
CY2020Q2 us-gaap Incentive Fee Expense
IncentiveFeeExpense
0 USD
us-gaap Incentive Fee Expense
IncentiveFeeExpense
0 USD
CY2020Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2400000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
5100000 USD
CY2019Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2800000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
5600000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1335590 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.79
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
237340 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
3.70
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
451855 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
17.34
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
192845 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
17.21
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
928230 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
16.14
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
2700000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
5400000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
6300000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y4M24D
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q2 clnc Common Sharesand Preferred Shares Authorizedfor Issuance
CommonSharesandPreferredSharesAuthorizedforIssuance
1000000000.0 shares
CY2020Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000.0 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-70999000 USD
CY2020Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-26905000 USD
CY2020Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-84269000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
67945000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13519000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-5400000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-7300000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12427000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-2600000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
-2200000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-8100000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-7600000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-900000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-1200000 USD
CY2020Q2 clnc Number Of Co Investments
NumberOfCoInvestments
4 co-investment
CY2020Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-9000000.0 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-28400000 USD
CY2019Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
5500000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6600000 USD
us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-10261000 USD
CY2020Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
7835000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-12617000 USD
CY2019Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-6037000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-9883000 USD
CY2020Q2 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
2301950000 USD
CY2019Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
2858423000 USD
CY2020Q2 us-gaap Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
205000000.0 USD
CY2019Q4 us-gaap Unused Commitments To Extend Credit
UnusedCommitmentsToExtendCredit
276600000 USD
CY2020Q2 clnc Cash Collateral For Derivatives Held By Counterparties
CashCollateralForDerivativesHeldByCounterparties
100000 USD
CY2020Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
8556000 USD
CY2019Q2 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
141000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
4474000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
378000 USD
CY2020Q2 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-721000 USD
CY2019Q2 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-6178000 USD
us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-17091000 USD
CY2020Q2 clnc Realized Gain Losson Foreign Currency Derivative Instruments Not Designatedas Hedging Instruments
RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedasHedgingInstruments
-8560000 USD
CY2019Q2 clnc Realized Gain Losson Foreign Currency Derivative Instruments Not Designatedas Hedging Instruments
RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedasHedgingInstruments
0 USD
clnc Realized Gain Losson Foreign Currency Derivative Instruments Not Designatedas Hedging Instruments
RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedasHedgingInstruments
178000 USD
clnc Realized Gain Losson Foreign Currency Derivative Instruments Not Designatedas Hedging Instruments
RealizedGainLossonForeignCurrencyDerivativeInstrumentsNotDesignatedasHedgingInstruments
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
938000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
21764000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
8333000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
0 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
0 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
7000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
7000 USD
CY2020Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
0 USD
CY2020Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
44000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
7000 USD
CY2020Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
37000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4122000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
2157000 USD
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1965000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
19133000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
2157000 USD
CY2019Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
16976000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
CY2020Q2 clnc Loans Held For Sale Unfunded Loan Commitment
LoansHeldForSaleUnfundedLoanCommitment
1400000 USD
CY2020Q2 clnc Equity Method Investment Remaining Unfunded Commitment
EquityMethodInvestmentRemainingUnfundedCommitment
39300000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P14Y6M
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
797000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
735000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1601000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1544000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
us-gaap Variable Lease Cost
VariableLeaseCost
0 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
797000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
735000 USD
us-gaap Lease Cost
LeaseCost
1601000 USD
us-gaap Lease Cost
LeaseCost
1544000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1593000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3171000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3199000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3229000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2338000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
21725000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
35255000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11445000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
23810000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3232000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3216000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3244000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3274000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2383000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23079000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
38428000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12933000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25495000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5 segment
CY2020Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
24938000 USD
CY2020Q2 clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
35362000 USD
CY2020Q2 clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
7206000 USD
CY2020Q2 clnc Property Operating Expense
PropertyOperatingExpense
16311000 USD
CY2020Q2 clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
2907000 USD
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
11818000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14020000 USD
CY2020Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-51000 USD
CY2020Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
25935000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6751000 USD
CY2020Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-8975000 USD
CY2020Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-119633000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-153205000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-85277000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2102000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-240584000 USD
CY2019Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
23927000 USD
CY2019Q2 clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
65201000 USD
CY2019Q2 clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
11357000 USD
CY2019Q2 clnc Property Operating Expense
PropertyOperatingExpense
28140000 USD
CY2019Q2 clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
1051000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
13898000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29257000 USD
CY2019Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
110258000 USD
CY2019Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10124000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8010000 USD
CY2019Q2 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
5549000 USD
CY2019Q2 us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-6062000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-123480000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
12557000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-133000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-110790000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
52794000 USD
clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
97284000 USD
clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
15152000 USD
clnc Property Operating Expense
PropertyOperatingExpense
38842000 USD
clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
6041000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
24896000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
31996000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
69881000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
30061000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13789000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-28427000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-139795000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-248802000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-68110000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3813000 USD
us-gaap Profit Loss
ProfitLoss
-320725000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
45885000 USD
clnc Real Estate Revenue Net And Other Income
RealEstateRevenueNetAndOtherIncome
128512000 USD
clnc Asset Management Fee Expense Related Party
AssetManagementFeeExpenseRelatedParty
22715000 USD
clnc Property Operating Expense
PropertyOperatingExpense
56320000 USD
clnc Transaction Investment And Servicing Expense
TransactionInvestmentAndServicingExpense
1580000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
27505000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
56919000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
110258000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
10124000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14663000 USD
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
6578000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
48000 USD
us-gaap Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
-11141000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-130202000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33867000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-502000 USD
us-gaap Profit Loss
ProfitLoss
-95833000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
1000000.0 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
800000 USD
CY2020Q2 us-gaap Assets
Assets
6850267000 USD
CY2019Q4 us-gaap Assets
Assets
7414306000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
410200000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
585000000.0 USD
CY2020Q2 clnc Alternative Investments
AlternativeInvestments
7100000 USD
CY2019Q4 clnc Alternative Investments
AlternativeInvestments
10300000 USD
CY2020Q2 us-gaap Revenues
Revenues
10132000 USD
CY2019Q2 us-gaap Revenues
Revenues
158487000 USD
us-gaap Revenues
Revenues
155880000 USD
us-gaap Revenues
Revenues
319993000 USD
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
903311000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1597558000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-240584000 USD
clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
-7310000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
-110790000 USD
us-gaap Profit Loss
ProfitLoss
-320725000 USD
us-gaap Profit Loss
ProfitLoss
-95833000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-8107000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-880000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-7584000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Nonredeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
-1178000 USD
CY2020Q2 clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
-5418000 USD
CY2019Q2 clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
-2569000 USD
clnc Noncontrolling Interestin Net Income Loss Operating Partnerships Nonredeemable Including Allocated Amountfor Comparison
NoncontrollingInterestinNetIncomeLossOperatingPartnershipsNonredeemableIncludingAllocatedAmountforComparison
-2222000 USD
CY2020Q2 clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
-227059000 USD
CY2019Q2 clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
-107341000 USD
clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
-305831000 USD
clnc Net Income Loss Attributableto Parent Including Allocated Amountfor Comparison
NetIncomeLossAttributabletoParentIncludingAllocatedAmountforComparison
-92433000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
627000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
322000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1093000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-227059000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-107968000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-306153000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-93526000 USD
CY2020Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128539000 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128534000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128513000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
128240000 shares
CY2020Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.77
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.84
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.38
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.73
CY2019Q1 clnc Conversion Of Stock Conversion Ratio
ConversionOfStockConversionRatio
1
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3075623 shares
clnc Op Unitsto Common Stock Conversion Ratio
OPUnitstoCommonStockConversionRatio
1

Files In Submission

Name View Source Status
0001717547-20-000026-index-headers.html Edgar Link pending
0001717547-20-000026-index.html Edgar Link pending
0001717547-20-000026.txt Edgar Link pending
0001717547-20-000026-xbrl.zip Edgar Link pending
clnc-20200630.htm Edgar Link pending
clnc-20200630.xsd Edgar Link pending
clnc-20200630_cal.xml Edgar Link unprocessable
clnc-20200630_def.xml Edgar Link unprocessable
clnc-20200630_g1.jpg Edgar Link pending
clnc-20200630_g2.jpg Edgar Link pending
clnc-20200630_g3.jpg Edgar Link pending
clnc-20200630_g4.jpg Edgar Link pending
clnc-20200630_g5.jpg Edgar Link pending
clnc-20200630_g6.jpg Edgar Link pending
clnc-20200630_g7.jpg Edgar Link pending
clnc-20200630_g8.jpg Edgar Link pending
clnc-20200630_htm.xml Edgar Link completed
clnc-20200630_lab.xml Edgar Link unprocessable
clnc-20200630_pre.xml Edgar Link unprocessable
clnc06302020exhibit311.htm Edgar Link pending
clnc06302020exhibit312.htm Edgar Link pending
clnc06302020exhibit321.htm Edgar Link pending
clnc06302020exhibit322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending