$NYMT
NEW YORK MORTGAGE TRUST INC Stock $nymt

$nymt Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000127368518000059 Filed on August 06, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$107.7M	$93.98M
YoY Change	14.62%	17.82%
Cost Of Revenue	$91.00M	$78.20M
YoY Change	16.37%	18.31%
Gross Profit	$36.30M	$24.30M
YoY Change	49.38%	2.53%
Gross Profit Margin	33.7%	25.86%
Selling, General & Admin	$6.100M	$9.500M
YoY Change	-35.79%	126.19%
% of Gross Profit	16.8%	39.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$8.769M	$11.59M
YoY Change	-24.33%	16.64%
Operating Profit	$28.74M	$12.29M
YoY Change	133.81%	-26.83%
Interest Expense	$90.22M	$78.27M
YoY Change	15.27%	24.04%
% of Operating Profit	313.95%	636.83%
Other Income/Expense, Net	$228.0K	$2.282M
YoY Change	-90.01%	-71.91%
Pretax Income	$28.74M	$12.29M
YoY Change	133.81%	-26.83%
Income Tax	-$13.00K	$442.0K
% Of Pretax Income	-0.05%	3.6%
Net Earnings	$29.69M	$14.34M
YoY Change	107.13%	-0.69%
Net Earnings / Revenue	27.57%	15.25%
Basic Earnings Per Share	$0.21	$0.10
Diluted Earnings Per Share	$0.20	$0.10
COMMON SHARES
Basic Shares Outstanding	115.2M shares	111.9M shares
Diluted Shares Outstanding	135.2M shares	111.9M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$85.00M	$75.00M
YoY Change	13.33%	50.0%
Cash & Equivalents	$84.72M	$75.39M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$30.00M	$35.00M
Prepaid Expenses
Receivables		$6.000M
Other Receivables		$166.0M
Total Short-Term Assets	$214.0M	$282.0M
YoY Change	-24.11%	102.88%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$25.20M	$25.22M
YoY Change	-0.09%	1.78%
Intangibles
YoY Change
Long-Term Investments	$1.804B	$1.244B
YoY Change	45.02%	-12.02%
Other Assets	$0.00
YoY Change
Total Long-Term Assets	$11.43B	$10.12B
YoY Change	12.86%	9.47%
TOTAL ASSETS
Total Short-Term Assets	$214.0M	$282.0M
Total Long-Term Assets	$11.43B	$10.12B
Total Assets	$11.64B	$10.41B
YoY Change	11.86%	10.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$173.0M
YoY Change		-39.51%
Accrued Expenses	$83.00M	$68.00M
YoY Change	22.06%	9.68%
Deferred Revenue
YoY Change
Short-Term Debt	$1.372B	$831.0M
YoY Change	65.1%	4.79%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.455B	$1.072B
YoY Change	35.73%	-6.05%
LONG-TERM LIABILITIES
Long-Term Debt	$9.169B	$8.491B
YoY Change	7.98%	15.16%
Other Long-Term Liabilities		$0.00
YoY Change		-100.0%
Total Long-Term Liabilities	$9.169B	$8.491B
YoY Change	7.98%	15.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.455B	$1.072B
Total Long-Term Liabilities	$9.169B	$8.491B
Total Liabilities	$10.62B	$9.563B
YoY Change	11.1%	12.23%
SHAREHOLDERS EQUITY
Retained Earnings	-$75.54M	-$80.22M
YoY Change	-5.83%	104.62%
Common Stock	$1.243M	$1.119M
YoY Change	11.08%	2.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.016B	$838.4M
YoY Change
Total Liabilities & Shareholders Equity	$11.64B	$10.41B
YoY Change	11.86%	10.85%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$29.69M	$14.34M
YoY Change	107.13%	-0.69%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$3.800M	$3.700M
YoY Change	2.7%	-32.73%
INVESTING ACTIVITIES
Capital Expenditures	-$300.0K	-$100.0K
YoY Change	200.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities	$96.20M	$107.3M
YoY Change	-10.34%	-460.07%
Cash From Investing Activities	$96.00M	$107.2M
YoY Change	-10.45%	-459.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-66.40M	-140.1M
YoY Change	-52.61%	-302.16%
NET CHANGE
Cash From Operating Activities	3.800M	3.700M
Cash From Investing Activities	96.00M	107.2M
Cash From Financing Activities	-66.40M	-140.1M
Net Change In Cash	33.40M	-29.20M
YoY Change	-214.38%	-164.89%
FREE CASH FLOW
Cash From Operating Activities	$3.800M	$3.700M
Capital Expenditures	-$300.0K	-$100.0K
Free Cash Flow	$4.100M	$3.800M
YoY Change	7.89%	-32.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	nymt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Contributions FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetContributions	1300000	USD
	nymt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Contributions FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetContributions	0	USD
	nymt	Net Realized Gain Loss On Payoff And Sale Of Mortgage Loans NetRealizedGainLossOnPayoffAndSaleOfMortgageLoans	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001273685
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	124685626	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NEW YORK MORTGAGE TRUST INC
CY2018Q2	nymt	Advance Rate AdvanceRate	0.902	pure
CY2017Q4	nymt	Amortized Cost Of Collateral Pledged AmortizedCostOfCollateralPledged	1368115000	USD
CY2018Q2	nymt	Amortized Cost Of Collateral Pledged AmortizedCostOfCollateralPledged	1277454000	USD
CY2017Q4	nymt	Available For Sale Securities Debt Maturities Through Year Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesThroughYearFiveFairValue	426061000	USD
CY2018Q2	nymt	Available For Sale Securities Debt Maturities Through Year Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesThroughYearFiveFairValue	314907000	USD
CY2017	nymt	Available For Sale Securities Portfolio Life AvailableForSaleSecuritiesPortfolioLife	P7Y47D
	nymt	Available For Sale Securities Portfolio Life AvailableForSaleSecuritiesPortfolioLife	P5Y339D
CY2018Q2	nymt	Average Haircut AverageHaircut	0.098	pure
CY2017Q2	nymt	Base Management Fees Expense BaseManagementFeesExpense	-109000	USD
	nymt	Base Management Fees Expense BaseManagementFeesExpense	2969000	USD
CY2018Q2	nymt	Base Management Fees Expense BaseManagementFeesExpense	809000	USD
	nymt	Base Management Fees Expense BaseManagementFeesExpense	1642000	USD
CY2017Q4	nymt	Cd Os Outstanding CDOsOutstanding	4400000	USD
CY2018Q2	nymt	Cd Os Outstanding CDOsOutstanding	4900000	USD
	nymt	Net Realized Gain Loss On Payoff And Sale Of Mortgage Loans NetRealizedGainLossOnPayoffAndSaleOfMortgageLoans	369000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1681000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1342000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6652000	USD
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	0	shares
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	9122000	USD
	nymt	Contractual Maturities ContractualMaturities	P30Y
CY2017	nymt	Financing Receivable Allowance For Credit Losses Basis Points FinancingReceivableAllowanceForCreditLossesBasisPoints	0.0541	pure
	nymt	Financing Receivable Allowance For Credit Losses Basis Points FinancingReceivableAllowanceForCreditLossesBasisPoints	0.0554	pure
CY2017Q4	nymt	Financing Receivable Recorded Investment Past Due Real Estate Owned Through Foreclosure FinancingReceivableRecordedInvestmentPastDueRealEstateOwnedThroughForeclosure	118000	USD
CY2018Q2	nymt	Net Gain Loss On Residential Mortgage Loans Fair Value NetGainLossOnResidentialMortgageLoansFairValue	97000	USD
	nymt	Net Gain Loss On Residential Mortgage Loans Fair Value NetGainLossOnResidentialMortgageLoansFairValue	-70000	USD
CY2018Q2	nymt	Financing Receivable Recorded Investment Past Due Real Estate Owned Through Foreclosure FinancingReceivableRecordedInvestmentPastDueRealEstateOwnedThroughForeclosure	118000	USD
	nymt	Increase Decrease Receivables And Other Assets IncreaseDecreaseReceivablesAndOtherAssets	6910000	USD
	nymt	Increase Decrease Receivables And Other Assets IncreaseDecreaseReceivablesAndOtherAssets	78000	USD
CY2018Q2	nymt	Longterm Debt Maturities Repaymentsof Principal After Year Six LongtermDebtMaturitiesRepaymentsofPrincipalAfterYearSix	72554000	USD
CY2018Q2	nymt	Longterm Debt Maturities Repaymentsof Principalin Year Six LongtermDebtMaturitiesRepaymentsofPrincipalinYearSix	0	USD
CY2017Q2	nymt	Net Gain Loss On Residential Mortgage Loans Fair Value NetGainLossOnResidentialMortgageLoansFairValue	0	USD
	nymt	Net Gain Loss On Residential Mortgage Loans Fair Value NetGainLossOnResidentialMortgageLoansFairValue	0	USD
CY2017	nymt	Number Of Delinquent Loans Through Foreclosure NumberOfDelinquentLoansThroughForeclosure	1	loan
	nymt	Number Of Delinquent Loans Through Foreclosure NumberOfDelinquentLoansThroughForeclosure	1	loan
CY2017Q4	nymt	Numberof Residential Collateralized Debt Obligation Securitizations NumberofResidentialCollateralizedDebtObligationSecuritizations	3	securitization
CY2018Q2	nymt	Numberof Residential Collateralized Debt Obligation Securitizations NumberofResidentialCollateralizedDebtObligationSecuritizations	3	securitization
CY2017Q4	nymt	Percent Of Loan Portfolio Through Foreclosure PercentOfLoanPortfolioThroughForeclosure	0.0015	pure
CY2018Q2	nymt	Percent Of Loan Portfolio Through Foreclosure PercentOfLoanPortfolioThroughForeclosure	0.0017	pure
	nymt	Realized Gain On Residential Distressed Mortgage Loans Held In Securitization Trusts RealizedGainOnResidentialDistressedMortgageLoansHeldInSecuritizationTrusts	14335000	USD
	nymt	Realized Gain On Residential Distressed Mortgage Loans Held In Securitization Trusts RealizedGainOnResidentialDistressedMortgageLoansHeldInSecuritizationTrusts	1178000	USD
CY2017Q4	nymt	Receivablesand Other Assets ReceivablesandOtherAssets	108567000	USD
CY2018Q2	nymt	Receivablesand Other Assets ReceivablesandOtherAssets	99213000	USD
CY2017Q4	nymt	Repurchase Agreements Number Of Counterparties RepurchaseAgreementsNumberOfCounterparties	10	counterparty
CY2018Q2	nymt	Repurchase Agreements Number Of Counterparties RepurchaseAgreementsNumberOfCounterparties	9	counterparty
	nymt	Residential Mortgage Loans Delinquency Period ResidentialMortgageLoansDelinquencyPeriod	P90D
CY2017Q4	nymt	Unconsolidated Vie Maximum Loss Exposure UnconsolidatedVIEMaximumLossExposure	220800000	USD
CY2018Q2	nymt	Unconsolidated Vie Maximum Loss Exposure UnconsolidatedVIEMaximumLossExposure	262800000	USD
CY2018Q2	nymt	Unencumbered Investment Securities UnencumberedInvestmentSecurities	318000000	USD
	nymt	Unrealized Gain Loss On Real Estate Mortgage Loans Net UnrealizedGainLossOnRealEstateMortgageLoansNet	0	USD
	nymt	Unrealized Gain Loss On Real Estate Mortgage Loans Net UnrealizedGainLossOnRealEstateMortgageLoansNet	-439000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	82126000	USD
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	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1323000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	11588000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5553000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-25450000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	751155000	USD
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CY2017Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	4191000	USD
CY2018Q2	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	3844000	USD
CY2017Q4	us-gaap	Assets Assets	12056285000	USD
CY2018Q2	us-gaap	Assets Assets	11640873000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	21031000	USD
CY2018Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	19197000	USD
CY2017Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	25674000	USD
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CY2017Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1417724000	USD
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CY2017Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	970336000	USD
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	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	112000	USD
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	USD
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CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2018Q2	us-gaap	Common Stock Value CommonStockValue	1243000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14909000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	33786000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17244000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	16458000	USD
CY2017Q4	us-gaap	Convertible Debt ConvertibleDebt	128749000	USD
CY2018Q2	us-gaap	Convertible Debt ConvertibleDebt	129738000	USD
CY2017Q2	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	4415000	USD
	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	4415000	USD
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	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	2479000	USD
CY2017Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	522000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1739000	USD
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	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	343156000	USD
CY2018Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	305760000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	13408000	USD
CY2018Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	17926000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	511313000	USD
CY2018Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	794830000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	1807000	USD
CY2018Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	26721000	USD
CY2017Q2	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-600000	USD
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-2300000	USD
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	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-12300000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	854469000	USD
CY2018Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	400000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	492000	USD
CY2018Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	1100590000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	15215000	USD
CY2018Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	44647000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	700000	USD
CY2018Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	440000	USD
CY2017Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-80000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-59000	USD
CY2018Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-20000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-99000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	144000	USD
CY2018Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	11000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	0	USD
CY2018Q2	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2532000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	5233000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	206000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	306000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	295000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2127000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2237000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3106000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2182000	USD
CY2018Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4916000	USD
CY2017	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	USD
	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	USD
CY2017Q4	us-gaap	Derivative Assets DerivativeAssets	10101000	USD
CY2018Q2	us-gaap	Derivative Assets DerivativeAssets	10543000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	47285000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	11850000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	6554000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	8340000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	62607000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-239166000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	-144000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	297000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	1554450000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	94075000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	2185000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	71778000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	78497000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	7061842000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	8608277000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	66144000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	67880000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	6624896000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	8069938000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	9835319000	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	9609843000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	39113000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-282738000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	1472073000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	9189459000	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	8838841000	USD
CY2017Q4	us-gaap	Financial Instruments Owned Other At Fair Value FinancialInstrumentsOwnedOtherAtFairValue	9657421000	USD
CY2018Q2	us-gaap	Financial Instruments Owned Other At Fair Value FinancialInstrumentsOwnedOtherAtFairValue	9345360000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3782000	USD
CY2017Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3983000	USD
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4191000	USD
CY2018Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3844000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	0	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	237000	USD
	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	6000	USD
	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	0	USD
CY2017Q2	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	2364000	USD
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	14335000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	2021000	USD
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	1248000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	2328000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5065000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9952000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5276000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9932000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	25200000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	25222000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	25222000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	25200000	USD
CY2017Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Guarantee Obligations Liquidation Proceeds Percentage GuaranteeObligationsLiquidationProceedsPercentage	0.341	pure
	us-gaap	Impairment Losses Related To Real Estate Partnerships ImpairmentLossesRelatedToRealEstatePartnerships	0	USD
	us-gaap	Impairment Losses Related To Real Estate Partnerships ImpairmentLossesRelatedToRealEstatePartnerships	2091000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	11112000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	13526000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	442000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1680000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-92000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1403000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	152000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	19695000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	19695000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	0	shares
	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	0	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	258000	shares
CY2017Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	93981000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	172366000	USD
CY2018Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	107723000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	216614000	USD
CY2017Q2	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	10199000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	20000000	USD
CY2018Q2	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	16990000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	33248000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	78273000	USD
	us-gaap	Interest Expense InterestExpense	142740000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	90223000	USD
	us-gaap	Interest Expense InterestExpense	179363000	USD
CY2017Q2	us-gaap	Interest Expense Other InterestExpenseOther	5805000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	11374000	USD
CY2018Q2	us-gaap	Interest Expense Other InterestExpenseOther	10477000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	20127000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	15708000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	29626000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	17500000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	37251000	USD
CY2017Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2018Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	2633000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	5267000	USD
	us-gaap	Interest Paid InterestPaid	153121000	USD
	us-gaap	Interest Paid InterestPaid	204174000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	2500000	USD
CY2018Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	4200000	USD
CY2017Q4	us-gaap	Interest Receivable InterestReceivable	33600000	USD
CY2018Q2	us-gaap	Interest Receivable InterestReceivable	32200000	USD
CY2018Q1	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	22400000	USD
CY2018Q2	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	20300000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	51143000	USD
CY2018Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	53671000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	11080284000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	10624672000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12056285000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11640873000	USD
CY2017Q4	us-gaap	Loans And Leases Receivable Consumer Real Estate LoansAndLeasesReceivableConsumerRealEstate	77519000	USD
CY2018Q2	us-gaap	Loans And Leases Receivable Consumer Real Estate LoansAndLeasesReceivableConsumerRealEstate	69451000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	215580000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	138000000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5026000	USD
CY2018Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	4136000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	234000	USD
CY2017Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	73820000	USD
CY2018Q2	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	66047000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-185281000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-158998000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	149304000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	132330000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10808000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10885000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	14336000	USD
	us-gaap	Net Income Loss NetIncomeLoss	33517000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	29694000	USD
	us-gaap	Net Income Loss NetIncomeLoss	59311000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2487000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2487000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-943000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1526000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11111000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27067000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23769000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47461000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	11111000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	27067000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	26402000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	52728000	USD
	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	5428000	USD
CY2017Q4	us-gaap	Notes Payable NotesPayable	57124000	USD
CY2018Q2	us-gaap	Notes Payable NotesPayable	32520000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	11589000	USD
	us-gaap	Operating Expenses OperatingExpenses	21793000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	8769000	USD
	us-gaap	Operating Expenses OperatingExpenses	17467000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12291000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	32710000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	28738000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	60745000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-72000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	92000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3798000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6719000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6525000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-31003000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	238000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	759000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4108000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7386000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-6525000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-31003000	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2218000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	4457000	USD
CY2018Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1811000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	3414000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2282000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5121000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	228000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4223000	USD
CY2017Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	8172000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	24877000	USD
CY2018Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	20007000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	40961000	USD
CY2017Q2	us-gaap	Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings	0	USD
	us-gaap	Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings	0	USD
CY2018Q2	us-gaap	Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings	0	USD
	us-gaap	Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings	0	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-2850000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-13662000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	111023000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	60321000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	11122000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	45532000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	23000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	35000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	105000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	255000	USD
CY2017Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3225000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	6450000	USD
CY2018Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5925000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	11850000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	12000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	12000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	12000000	shares
	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	17000	USD
	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	688000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	126995000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	0	USD
	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	33192000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	3083000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	1246000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2795000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1058000	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-134350000	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-54120000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	574000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	73831000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	132826000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	120508000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	15400000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	52700000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	16800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1211000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	26900000	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	6500000	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	46740000	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	26899000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	4045000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	2136000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	11849000	USD
	us-gaap	Profit Loss ProfitLoss	31030000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	28751000	USD
	us-gaap	Profit Loss ProfitLoss	60837000	USD
CY2017Q2	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	2316000	USD
	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	2316000	USD
CY2018Q2	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	1253000	USD
	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	3379000	USD
CY2017Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	300000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	112000	USD
CY2018Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-437000	USD
	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-395000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	207000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-110000	USD
CY2017Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	100000	USD
CY2018Q2	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	100000	USD
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	64202000	USD
CY2018Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	29502000	USD
CY2017Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	1114000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-109000	USD
CY2018Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-8654000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-12076000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	116000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	25673000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	50075000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	21351000	USD
CY2017	us-gaap	Repurchase Agreement Counterparty Weighted Average Maturity Of Agreements1 RepurchaseAgreementCounterpartyWeightedAverageMaturityOfAgreements1	P44D
	us-gaap	Repurchase Agreement Counterparty Weighted Average Maturity Of Agreements1 RepurchaseAgreementCounterpartyWeightedAverageMaturityOfAgreements1	P57D
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	38970000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11000000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5700000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5695000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75717000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75541000	USD
CY2017Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	1276918000	USD
CY2018Q2	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	1179961000	USD
CY2017Q4	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	1453699000	USD
CY2018Q2	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	1361732000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	694000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	74929000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	971865000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1015967000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	976001000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1016201000	USD
CY2017Q4	us-gaap	Subordinated Debt SubordinatedDebt	45000000	USD
CY2018Q2	us-gaap	Subordinated Debt SubordinatedDebt	45000000	USD
	us-gaap	Transfer Of Investments TransferOfInvestments	5976000	USD
	us-gaap	Transfer Of Investments TransferOfInvestments	0	USD
	us-gaap	Transfer To Investments TransferToInvestments	172557000	USD
	us-gaap	Transfer To Investments TransferToInvestments	0	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	4142000	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	3558000	USD
CY2017Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1051000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	495000	USD
CY2018Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	12606000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	24298000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2831000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	19564000	USD
CY2017Q2	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	1447000	USD
	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	2831000	USD
CY2018Q2	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	12019000	USD
	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	19564000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	10041468000	USD
CY2018Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	9663179000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	9436421000	USD
CY2018Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	9027733000	USD
CY2017Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet	138920000	USD
CY2018Q2	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet	176741000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111863000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111792000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	135164000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	133470000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111863000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111792000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115211000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	113623000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> – Certain prior period amounts have been reclassified in the condensed consolidated financial statements to conform to current period presentation.</font></div></div>

Files In Submission

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2018 Q2 Form 10-Q Financial Statement

#000127368518000059 Filed on August 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NYMT NEW YORK MORTGAGE TRUST INC Stock $nymt

2018 Q2 Form 10-Q Financial Statement

#000127368518000059 Filed on August 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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NEW YORK MORTGAGE TRUST INC Stock $nymt