$KREF
KKR Real Estate Finance Trust Inc.

2016 Q4 Form 10-K Financial Statement

#000163159618000003 Filed on February 28, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $17.64M $14.18M $12.56M
YoY Change 221.31% 11.3% 286.46%
Cost Of Revenue $3.460M $1.630M $1.200M
YoY Change 529.09%
Gross Profit $14.18M $12.55M $11.36M
YoY Change 187.63% -1.49% 249.54%
Gross Profit Margin 80.39% 88.5% 90.45%
Selling, General & Admin $2.370M $2.170M $2.130M
YoY Change 44.51%
% of Gross Profit 16.71% 17.29% 18.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.368M $2.169M $2.133M
YoY Change 44.39% 39.94% 82.31%
Operating Profit $11.81M $10.38M $9.227M
YoY Change 259.03% -7.23% 343.61%
Interest Expense $3.456M $1.627M $1.199M
YoY Change
% of Operating Profit 29.26% 15.67% 12.99%
Other Income/Expense, Net $5.865M $6.284M $5.842M
YoY Change
Pretax Income $11.82M $10.38M $9.229M
YoY Change 259.15% -7.2% 341.58%
Income Tax $140.0K $71.00K $72.00K
% Of Pretax Income 1.18% 0.68% 0.78%
Net Earnings $11.41M $10.02M $8.870M
YoY Change 277.81% -8.78% 361.98%
Net Earnings / Revenue 64.68% 70.63% 70.62%
Basic Earnings Per Share $0.48 $0.51
Diluted Earnings Per Share $219.8K $0.48 $0.51
COMMON SHARES
Basic Shares Outstanding 20.81M shares 17.25M shares
Diluted Shares Outstanding 20.81M shares 17.25M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.20M $64.20M
YoY Change
Cash & Equivalents $96.19M $64.20M
Short-Term Investments
Other Short-Term Assets $0.00 $100.0K
YoY Change
Inventory
Prepaid Expenses
Receivables $3.500M $1.900M
Other Receivables $400.0K $0.00
Total Short-Term Assets $100.1M $66.20M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $36.10M
YoY Change
Other Assets $1.900M $800.0K
YoY Change
Total Long-Term Assets $6.165B $6.345B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $100.1M $66.20M
Total Long-Term Assets $6.165B $6.345B
Total Assets $6.265B $6.412B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.500M $2.100M
YoY Change
Accrued Expenses $5.315B $5.532B
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $5.318B $5.536B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $439.1M $371.6M
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $439.1M $371.6M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $5.318B $5.536B
Total Long-Term Liabilities $439.1M $371.6M
Total Liabilities $5.757B $5.920B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $17.91M
YoY Change
Common Stock $242.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $497.7M $491.8M
YoY Change
Total Liabilities & Shareholders Equity $6.265B $6.412B
YoY Change

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $11.41M $10.02M $8.870M
YoY Change 277.81% -8.78% 361.98%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $6.900M $7.700M $6.400M
YoY Change 76.92% 1.32%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$33.00M -$314.2M -$57.80M
YoY Change -82.86% 82.89%
Cash From Investing Activities -$33.00M -$314.2M -$57.80M
YoY Change -82.86% 82.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 58.20M 316.3M 90.70M
YoY Change -56.76% 29.15%
NET CHANGE
Cash From Operating Activities 6.900M 7.700M 6.400M
Cash From Investing Activities -33.00M -314.2M -57.80M
Cash From Financing Activities 58.20M 316.3M 90.70M
Net Change In Cash 32.10M 9.800M 39.30M
YoY Change -159.44% -87.86%
FREE CASH FLOW
Cash From Operating Activities $6.900M $7.700M $6.400M
Capital Expenditures
Free Cash Flow
YoY Change

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AmortizationOfFinancingCostsAndDiscounts
175000 USD
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-3588000 USD
CY2016 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-1021000 USD
CY2015 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-171000 USD
CY2017 kref Noncash Paidin Kind Interest Revenue
NoncashPaidinKindInterestRevenue
864000 USD
CY2016 kref Noncash Paidin Kind Interest Revenue
NoncashPaidinKindInterestRevenue
1799000 USD
CY2015 kref Noncash Paidin Kind Interest Revenue
NoncashPaidinKindInterestRevenue
681000 USD
CY2017 kref Variable Interest Entities Changein Noncash Assets
VariableInterestEntitiesChangeinNoncashAssets
-3375000 USD
CY2017 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2016 kref Variable Interest Entities Changein Noncash Assets
VariableInterestEntitiesChangeinNoncashAssets
-3363000 USD
CY2015 kref Variable Interest Entities Changein Noncash Assets
VariableInterestEntitiesChangeinNoncashAssets
-3653000 USD
CY2017 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2016 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
CY2015 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
1101000 USD
CY2017 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
0 USD
CY2016 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
285000 USD
CY2015 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
54000 USD
CY2017 kref Increase Decreasein Equity Method Investments
IncreaseDecreaseinEquityMethodInvestments
875000 USD
CY2016 kref Increase Decreasein Equity Method Investments
IncreaseDecreaseinEquityMethodInvestments
0 USD
CY2015 kref Increase Decreasein Equity Method Investments
IncreaseDecreaseinEquityMethodInvestments
0 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
65000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2017 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
91475000 USD
CY2016 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
0 USD
CY2015 us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
0 USD
CY2017 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
91467000 USD
CY2016 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
0 USD
CY2015 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
0 USD
CY2017 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
5453000 USD
CY2016 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
1647000 USD
CY2015 us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
1053000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2792000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4826000 USD
CY2015 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4545000 USD
CY2017 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
2714000 USD
CY2016 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-398000 USD
CY2015 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
1330000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1858000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5677000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3984000 USD
CY2017 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
1030000 USD
CY2016 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
454000 USD
CY2015 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
139000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53801000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25406000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11542000 USD
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
0 USD
CY2016 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
0 USD
CY2015 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
83773000 USD
CY2017 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
33609000 USD
CY2016 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
7403000 USD
CY2017 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
1201778000 USD
CY2016 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
448344000 USD
CY2015 us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
13284000 USD
CY2017 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
37310000 USD
CY2016 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
0 USD
CY2015 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
0 USD
CY2017 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
60991000 USD
CY2016 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
31539000 USD
CY2015 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
21554000 USD
CY2015 us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
307970000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
33588000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2015 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2017 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
19779000 USD
CY2016 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2015 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2017 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
0 USD
CY2016 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
36351000 USD
CY2015 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
150787000 USD
CY2017 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2016 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
10240000 USD
CY2015 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
23887000 USD
CY2017 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 USD
CY2016 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
455000 USD
CY2015 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
274000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1083677000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-456448000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-364307000 USD
CY2017 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
984197000 USD
CY2016 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
520408000 USD
CY2015 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
123900000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
581255000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
210004000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
256825000 USD
CY2017 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2016 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2015 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
125000 USD
CY2017 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
125000 USD
CY2016 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2015 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2049000 USD
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4777000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
50579000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
21908000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7545000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
137000 USD
CY2016 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
16000 USD
CY2015 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15000 USD
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
460432000 USD
CY2016 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
198726000 USD
CY2015 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3412000 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4652000 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2065000 USD
CY2017 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4898000 USD
CY2016 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4205000 USD
CY2015 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
74000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
523000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1037050000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
500602000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
379490000 USD
CY2017 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
7174000 USD
CY2016 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
69560000 USD
CY2015 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
26725000 USD
CY2016Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
96346000 USD
CY2015Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
26786000 USD
CY2014Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
61000 USD
CY2017Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
103520000 USD
CY2016Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
96346000 USD
CY2015Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
26786000 USD
CY2017 us-gaap Interest Paid
InterestPaid
17322000 USD
CY2016 us-gaap Interest Paid
InterestPaid
5546000 USD
CY2015 us-gaap Interest Paid
InterestPaid
239000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
806000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
521000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2017 kref Proceeds From Loan Participations Sold Net
ProceedsFromLoanParticipationsSoldNet
81467000 USD
CY2016 kref Proceeds From Loan Participations Sold Net
ProceedsFromLoanParticipationsSoldNet
0 USD
CY2015 kref Proceeds From Loan Participations Sold Net
ProceedsFromLoanParticipationsSoldNet
0 USD
CY2017 kref Fundingof Commercial Loans Held For Investment
FundingofCommercialLoansHeldForInvestment
-81467000 USD
CY2016 kref Fundingof Commercial Loans Held For Investment
FundingofCommercialLoansHeldForInvestment
0 USD
CY2015 kref Fundingof Commercial Loans Held For Investment
FundingofCommercialLoansHeldForInvestment
0 USD
CY2016 us-gaap Dividends
Dividends
0 USD
CY2015 us-gaap Dividends
Dividends
0 USD
CY2015 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
4119235000 USD
CY2017 kref Loan Principal Payments Held By Servicer
LoanPrincipalPaymentsHeldByServicer
4557000 USD
CY2016 kref Loan Principal Payments Held By Servicer
LoanPrincipalPaymentsHeldByServicer
0 USD
CY2015 kref Loan Principal Payments Held By Servicer
LoanPrincipalPaymentsHeldByServicer
0 USD
CY2017 us-gaap Dividends
Dividends
19981000 USD
CY2017 kref Excisetaxpercentage
Excisetaxpercentage
0.04
CY2017 kref Percentageof Ordinary Income
PercentageofOrdinaryIncome
0.85
CY2017 kref Percentageof Capital Gain Net Income
PercentageofCapitalGainNetIncome
0.95
CY2017 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates <span style="font-family:inherit;font-size:10pt;">— The preparation of </span><span style="font-family:inherit;font-size:10pt;">consolidated</span><span style="font-family:inherit;font-size:10pt;"> financial statements in conformity with </span><span style="font-family:inherit;font-size:10pt;">GAAP</span><span style="font-family:inherit;font-size:10pt;"> requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the </span><span style="font-family:inherit;font-size:10pt;">consolidated</span><span style="font-family:inherit;font-size:10pt;"> financial statements and the reported amounts of revenue and expenses during the reporting period. Management makes subjective estimates to project cash flows </span><span style="font-family:inherit;font-size:10pt;">KREF</span> expects to receive on its investments in loans and securities as well as the related market discount rates, which significantly impacts the interest income, impairments, allowance for loan loss and fair values recorded or disclosed. Actual results could differ from those estimates.
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
400000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
200000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
103120000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96189000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
400000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
157000 USD
CY2017Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
103520000 USD
CY2016Q4 kref Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
96346000 USD
CY2016Q4 kref Debt Instrument Covenant Liquidity Required Cashand Cash Equivalents
DebtInstrumentCovenantLiquidityRequiredCashandCashEquivalents
11100000 USD
CY2017Q4 kref Debt Instrument Covenant Liquidity Required Cashand Cash Equivalents
DebtInstrumentCovenantLiquidityRequiredCashandCashEquivalents
12100000 USD
CY2017Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
2100000 USD
CY2016Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
1300000 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
707800000 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
700826000 USD
CY2016 us-gaap Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
16 loan
CY2016 kref Mortgage Loanson Real Estate Floating Rate Percentageof Loans
MortgageLoansonRealEstateFloatingRatePercentageofLoans
0.963
CY2016 us-gaap Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
0.050
CY2016 kref Mortgage Loanson Real Estate Weighted Average Life
MortgageLoansonRealEstateWeightedAverageLife
P4Y1M6D
CY2015Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
290128000 USD
CY2016 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
448344000 USD
CY2016 kref Mortgage Loanson Real Estate Transfer To Held For Investment
MortgageLoansonRealEstateTransferToHeldForInvestment
0 USD
CY2016 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
7403000 USD
CY2016 kref Mortgage Loanson Real Estate Collectionsof Principal Upon Loan Sale
MortgageLoansonRealEstateCollectionsofPrincipalUponLoanSale
31264000 USD
CY2016 kref Mortgage Loanson Real Estate Amortizationof Premium Discount Net
MortgageLoansonRealEstateAmortizationofPremiumDiscountNet
-1021000 USD
CY2016Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
700826000 USD
CY2017 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1293253000 USD
CY2017 kref Mortgage Loanson Real Estate Transfer To Held For Investment
MortgageLoansonRealEstateTransferToHeldForInvestment
0 USD
CY2017 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
38166000 USD
CY2017 kref Mortgage Loanson Real Estate Collectionsof Principal Upon Loan Sale
MortgageLoansonRealEstateCollectionsofPrincipalUponLoanSale
70991000 USD
CY2017 kref Mortgage Loanson Real Estate Amortizationof Premium Discount Net
MortgageLoansonRealEstateAmortizationofPremiumDiscountNet
-3588000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
1888510000 USD
CY2017 kref Debt Instrument Covenant Total Indebtedness Percentof Total Assets
DebtInstrumentCovenantTotalIndebtednessPercentofTotalAssets
0.750
CY2017Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.042
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5966164000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
6221726000 USD
CY2017Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1825000000 USD
CY2017Q3 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
37300000 USD
CY2017 us-gaap Debt Instrument Term
DebtInstrumentTerm
P6Y2M12D
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
5752718000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4500000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6400000 USD
CY2017Q4 kref Debt Instrument Average Haircut Weightedby Outstanding Face Amountof Collateral
DebtInstrumentAverageHaircutWeightedbyOutstandingFaceAmountofCollateral
0.329
CY2016Q4 kref Debt Instrument Average Haircut Weightedby Outstanding Face Amountof Collateral
DebtInstrumentAverageHaircutWeightedbyOutstandingFaceAmountofCollateral
0.288
CY2017Q4 kref Debt Instrument Average Haircut Weightedby Outstanding Face Amountof Collateral Percentageif Maximum Amountis Borrowed
DebtInstrumentAverageHaircutWeightedbyOutstandingFaceAmountofCollateralPercentageifMaximumAmountisBorrowed
0.273
CY2016Q4 kref Debt Instrument Average Haircut Weightedby Outstanding Face Amountof Collateral Percentageif Maximum Amountis Borrowed
DebtInstrumentAverageHaircutWeightedbyOutstandingFaceAmountofCollateralPercentageifMaximumAmountisBorrowed
0.259
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
212510000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
573440000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
749701000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
75545000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
4354968000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5966164000 USD
CY2017Q4 kref Longterm Debt Recourse Limit Percent
LongtermDebtRecourseLimitPercent
0.250
CY2017 kref Debt Instrument Covenant Interest Incometo Interest Expense Ratio
DebtInstrumentCovenantInterestIncometoInterestExpenseRatio
1.5
CY2017 kref Debt Instrument Covenant Consolidated Tangible Net Worth Minimum Percentageof Aggregate Cash Proceeds Madeand Capital Contributions Received
DebtInstrumentCovenantConsolidatedTangibleNetWorthMinimumPercentageofAggregateCashProceedsMadeandCapitalContributionsReceived
0.750
CY2017 kref Debt Instrument Covenant Debtto Equity Ratio Minimum
DebtInstrumentCovenantDebttoEquityRatioMinimum
3.5
CY2017 kref Mortgage Loanson Real Estate Numberof Loans Sold
MortgageLoansonRealEstateNumberofLoansSold
1 loan
CY2017Q4 us-gaap Participating Mortgage Loans Mortgage Obligations Amount
ParticipatingMortgageLoansMortgageObligationsAmount
95250000 USD
CY2017Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
94755000 USD
CY2017Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
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19299597 shares

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