$NYMT
NEW YORK MORTGAGE TRUST INC Stock $nymt

$nymt Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000127368518000068 Filed on November 06, 2018

Income Statement

Concept	2018 Q3	2017 Q3
Revenue	$110.2M	$91.38M
YoY Change	20.65%	14.91%
Cost Of Revenue	$91.50M	$79.40M
YoY Change	15.24%	21.22%
Gross Profit	$42.20M	$36.30M
YoY Change	16.25%	18.24%
Gross Profit Margin	38.28%	39.72%
Selling, General & Admin	$7.000M	$7.400M
YoY Change	-5.41%	51.02%
% of Gross Profit	16.59%	20.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$9.912M	$11.00M
YoY Change	-9.86%	26.32%
Operating Profit	$33.99M	$27.24M
YoY Change	24.79%	16.2%
Interest Expense	$90.65M	$78.06M
YoY Change	16.12%	21.96%
% of Operating Profit	266.65%	286.55%
Other Income/Expense, Net	$4.757M	$6.916M
YoY Change	-31.22%	22.73%
Pretax Income	$33.99M	$27.24M
YoY Change	24.79%	16.2%
Income Tax	-$454.0K	$507.0K
% Of Pretax Income	-1.34%	1.86%
Net Earnings	$33.97M	$27.85M
YoY Change	22.01%	19.67%
Net Earnings / Revenue	30.81%	30.47%
Basic Earnings Per Share	$0.21	$0.22
Diluted Earnings Per Share	$0.20	$0.21
COMMON SHARES
Basic Shares Outstanding	132.4M shares	111.9M shares
Diluted Shares Outstanding	152.7M shares	131.6M shares

Balance Sheet

Concept	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$57.00M	$102.0M
YoY Change	-44.12%	56.92%
Cash & Equivalents	$57.47M	$101.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$30.00M	$64.00M
Prepaid Expenses
Receivables		$1.000M
Other Receivables		$124.0M
Total Short-Term Assets	$181.0M	$291.0M
YoY Change	-37.8%	87.74%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill	$25.22M	$25.22M
YoY Change	0.0%	0.89%
Intangibles
YoY Change
Long-Term Investments	$1.774B	$1.165B
YoY Change	52.27%	-16.25%
Other Assets	$8.000M
YoY Change
Total Long-Term Assets	$12.15B	$9.974B
YoY Change	21.78%	8.34%
TOTAL ASSETS
Total Short-Term Assets	$181.0M	$291.0M
Total Long-Term Assets	$12.15B	$9.974B
Total Assets	$12.33B	$10.26B
YoY Change	20.09%	9.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$182.0M
YoY Change		-37.46%
Accrued Expenses	$88.00M	$71.00M
YoY Change	23.94%	9.23%
Deferred Revenue
YoY Change
Short-Term Debt	$1.308B	$769.0M
YoY Change	70.09%	-9.95%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.396B	$1.022B
YoY Change	36.59%	-15.54%
LONG-TERM LIABILITIES
Long-Term Debt	$9.822B	$8.396B
YoY Change	16.98%	15.22%
Other Long-Term Liabilities		$0.00
YoY Change		-100.0%
Total Long-Term Liabilities	$9.822B	$8.396B
YoY Change	16.98%	15.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.396B	$1.022B
Total Long-Term Liabilities	$9.822B	$8.396B
Total Liabilities	$11.22B	$9.419B
YoY Change	19.1%	10.83%
SHAREHOLDERS EQUITY
Retained Earnings	-$75.74M	-$77.97M
YoY Change	-2.86%	71.52%
Common Stock	$1.412M	$1.119M
YoY Change	26.18%	2.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.108B	$842.1M
YoY Change
Total Liabilities & Shareholders Equity	$12.33B	$10.26B
YoY Change	20.09%	9.65%

Cashflow Statement

Concept	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$33.97M	$27.85M
YoY Change	22.01%	19.67%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$8.200M	$15.40M
YoY Change	-46.75%	-25.24%
INVESTING ACTIVITIES
Capital Expenditures	-$100.0K	-$100.0K
YoY Change	0.0%
Acquisitions
YoY Change
Other Investing Activities	$9.100M	$150.0M
YoY Change	-93.93%	300.0%
Cash From Investing Activities	$8.900M	$149.9M
YoY Change	-94.06%	299.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-41.70M	-143.7M
YoY Change	-70.98%	625.76%
NET CHANGE
Cash From Operating Activities	8.200M	15.40M
Cash From Investing Activities	8.900M	149.9M
Cash From Financing Activities	-41.70M	-143.7M
Net Change In Cash	-24.60M	21.60M
YoY Change	-213.89%	-43.6%
FREE CASH FLOW
Cash From Operating Activities	$8.200M	$15.40M
Capital Expenditures	-$100.0K	-$100.0K
Free Cash Flow	$8.300M	$15.50M
YoY Change	-46.45%	-24.76%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001273685
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	141214528	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	us-gaap	Impairment Losses Related To Real Estate Partnerships ImpairmentLossesRelatedToRealEstatePartnerships	2091000	USD
	nymt	Contractual Maturities ContractualMaturities	P30Y
	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
	us-gaap	Income Taxes Paid IncomeTaxesPaid	2153000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	1711000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9875000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	3951000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	326000	USD
CY2018Q3	nymt	Base Management Fees Expense BaseManagementFeesExpense	844000	USD
	nymt	Base Management Fees Expense BaseManagementFeesExpense	2486000	USD
CY2017Q4	nymt	Cd Os Outstanding CDOsOutstanding	4400000	USD
CY2018Q3	nymt	Cd Os Outstanding CDOsOutstanding	5000000	USD
	dei	Entity Registrant Name EntityRegistrantName	NEW YORK MORTGAGE TRUST INC
	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q3	nymt	Advance Rate AdvanceRate	0.903	pure
CY2017Q4	nymt	Amortized Cost Of Collateral Pledged AmortizedCostOfCollateralPledged	1368115000	USD
CY2018Q3	nymt	Amortized Cost Of Collateral Pledged AmortizedCostOfCollateralPledged	1227851000	USD
CY2017Q4	nymt	Available For Sale Securities Debt Maturities Through Year Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesThroughYearFiveFairValue	426061000	USD
CY2018Q3	nymt	Available For Sale Securities Debt Maturities Through Year Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesThroughYearFiveFairValue	365791000	USD
CY2017	nymt	Available For Sale Securities Portfolio Life AvailableForSaleSecuritiesPortfolioLife	P7Y47D
	nymt	Available For Sale Securities Portfolio Life AvailableForSaleSecuritiesPortfolioLife	P5Y270D
CY2018Q3	nymt	Average Haircut AverageHaircut	0.097	pure
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	nymt	Base Management Fees Expense BaseManagementFeesExpense	4355000	USD
CY2017	nymt	Financing Receivable Allowance For Credit Losses Basis Points FinancingReceivableAllowanceForCreditLossesBasisPoints	0.0541	pure
	nymt	Financing Receivable Allowance For Credit Losses Basis Points FinancingReceivableAllowanceForCreditLossesBasisPoints	0.0575	pure
CY2017Q4	nymt	Financing Receivable Recorded Investment Past Due Real Estate Owned Through Foreclosure FinancingReceivableRecordedInvestmentPastDueRealEstateOwnedThroughForeclosure	118000	USD
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	nymt	Increase Decrease Receivables And Other Assets IncreaseDecreaseReceivablesAndOtherAssets	995000	USD
CY2018Q3	nymt	Longterm Debt Maturities Repaymentsof Principal After Year Six LongtermDebtMaturitiesRepaymentsofPrincipalAfterYearSix	72445000	USD
CY2018Q3	nymt	Longterm Debt Maturities Repaymentsof Principalin Year Six LongtermDebtMaturitiesRepaymentsofPrincipalinYearSix	0	USD
CY2017Q3	nymt	Net Gain Loss On Residential Mortgage Loans Fair Value NetGainLossOnResidentialMortgageLoansFairValue	717000	USD
	nymt	Net Gain Loss On Residential Mortgage Loans Fair Value NetGainLossOnResidentialMortgageLoansFairValue	717000	USD
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	nymt	Net Gain Loss On Residential Mortgage Loans Fair Value NetGainLossOnResidentialMortgageLoansFairValue	573000	USD
	nymt	Net Realized Gain Loss On Payoff And Sale Of Mortgage Loans NetRealizedGainLossOnPayoffAndSaleOfMortgageLoans	493000	USD
	nymt	Net Realized Gain Loss On Payoff And Sale Of Mortgage Loans NetRealizedGainLossOnPayoffAndSaleOfMortgageLoans	1496000	USD
CY2017	nymt	Number Of Delinquent Loans Through Foreclosure NumberOfDelinquentLoansThroughForeclosure	1	loan
CY2017Q4	nymt	Numberof Residential Collateralized Debt Obligation Securitizations NumberofResidentialCollateralizedDebtObligationSecuritizations	3	securitization
CY2018Q3	nymt	Numberof Residential Collateralized Debt Obligation Securitizations NumberofResidentialCollateralizedDebtObligationSecuritizations	3	securitization
CY2017Q4	nymt	Percent Of Loan Portfolio Through Foreclosure PercentOfLoanPortfolioThroughForeclosure	0.0015	pure
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CY2017Q4	nymt	Repurchase Agreements Number Of Counterparties RepurchaseAgreementsNumberOfCounterparties	10	counterparty
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	nymt	Residential Mortgage Loans Delinquency Period ResidentialMortgageLoansDelinquencyPeriod	P90D
CY2017Q4	nymt	Unconsolidated Vie Maximum Loss Exposure UnconsolidatedVIEMaximumLossExposure	220800000	USD
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CY2018Q3	nymt	Unencumbered Investment Securities UnencumberedInvestmentSecurities	429400000	USD
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CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2017Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	700000	USD
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CY2018Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	405000	USD
CY2017Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-34000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-93000	USD
CY2018Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-360000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-460000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	144000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	9000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2532000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	6398000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	206000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	666000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	295000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3019000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2237000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3379000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2182000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5723000	USD
	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
CY2018Q3	us-gaap	Derivative Assets DerivativeAssets	8760000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	75529000	USD
	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	17775000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	17348000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	15957000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	38978000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	-280300000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	208000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	901000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	1598018000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	923842000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	4100000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	7105000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	139751000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	133101000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	7061842000	USD
CY2017Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	8556495000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	9835319000	USD
CY2018Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	10339556000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-1389000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-350674000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	1472073000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	767477000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	104961000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	101949000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	6624896000	USD
CY2017Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	7990619000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	9189459000	USD
CY2018Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	9504313000	USD
CY2017Q4	us-gaap	Financial Instruments Owned Other At Fair Value FinancialInstrumentsOwnedOtherAtFairValue	9657421000	USD
CY2018Q3	us-gaap	Financial Instruments Owned Other At Fair Value FinancialInstrumentsOwnedOtherAtFairValue	10070834000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3782000	USD
CY2017Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3725000	USD
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4191000	USD
CY2018Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3663000	USD
CY2018Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3700000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	60000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	435000	USD
	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	303000	USD
	us-gaap	Financing Receivable Reclassification To Held For Sale FinancingReceivableReclassificationToHeldForSale	0	USD
CY2017Q3	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	6689000	USD
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	21024000	USD
CY2018Q3	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	1806000	USD
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	3054000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	2328000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4242000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14196000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6196000	USD
	us-gaap	Guarantee Obligations Liquidation Proceeds Percentage GuaranteeObligationsLiquidationProceedsPercentage	0.431	pure
	us-gaap	Impairment Losses Related To Real Estate Partnerships ImpairmentLossesRelatedToRealEstatePartnerships	0	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16129000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	25200000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	25222000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	25200000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	25222000	USD
CY2017Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	21507000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	24020000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	507000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2187000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-454000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-547000	USD
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	19694000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	18107000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	19694000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	19694000	shares
CY2017Q3	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
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	620000	shares
	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	395000	shares
CY2017Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	91382000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	263748000	USD
CY2018Q3	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	110249000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	326863000	USD
CY2017Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	9716000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	29716000	USD
CY2018Q3	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	17021000	USD
	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	50269000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	78062000	USD
	us-gaap	Interest Expense InterestExpense	220801000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	90646000	USD
	us-gaap	Interest Expense InterestExpense	270009000	USD
CY2017Q3	us-gaap	Interest Expense Other InterestExpenseOther	5759000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	17132000	USD
CY2018Q3	us-gaap	Interest Expense Other InterestExpenseOther	10548000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	30673000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	13320000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	42947000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	19603000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	56854000	USD
CY2017Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	2428000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	6982000	USD
CY2018Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	2570000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	7838000	USD
	us-gaap	Interest Paid Net InterestPaidNet	245891000	USD
	us-gaap	Interest Paid Net InterestPaidNet	308346000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	2500000	USD
CY2018Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	5200000	USD
CY2017Q4	us-gaap	Interest Receivable InterestReceivable	33600000	USD
CY2018Q3	us-gaap	Interest Receivable InterestReceivable	32500000	USD
CY2018Q2	us-gaap	Inventory Real Estate Construction In Process InventoryRealEstateConstructionInProcess	22400000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	51143000	USD
CY2018Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	43736000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	11080284000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	11218222000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12056285000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12326911000	USD
CY2017Q4	us-gaap	Loans And Leases Receivable Consumer Real Estate LoansAndLeasesReceivableConsumerRealEstate	77519000	USD
CY2018Q3	us-gaap	Loans And Leases Receivable Consumer Real Estate LoansAndLeasesReceivableConsumerRealEstate	63717000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	215543000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	138000000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5098000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	4136000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	996000	USD
CY2017Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	73820000	USD
CY2018Q3	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	60459000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-328950000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-200742000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	299227000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	141234000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26185000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19081000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	27845000	USD
	us-gaap	Net Income Loss NetIncomeLoss	61364000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	33973000	USD
	us-gaap	Net Income Loss NetIncomeLoss	93285000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1110000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3597000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	475000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2001000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24620000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	51689000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28048000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	75510000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	27048000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	58671000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	30618000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	83348000	USD
	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	5141000	USD
CY2017Q4	us-gaap	Notes Payable NotesPayable	57124000	USD
CY2018Q3	us-gaap	Notes Payable NotesPayable	32486000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	10996000	USD
	us-gaap	Operating Expenses OperatingExpenses	32791000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	9912000	USD
	us-gaap	Operating Expenses OperatingExpenses	27380000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	27242000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	59954000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	33994000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	94739000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-176000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-84000	USD
CY2018Q3	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	846000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7564000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9874000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-40876000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	3538000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	4298000	USD
CY2018Q3	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
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	4560000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	11946000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-9874000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-40876000	USD
CY2017Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2225000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	6682000	USD
CY2018Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2117000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5531000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6916000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	12037000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4757000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8981000	USD
CY2017Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	24918000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	49798000	USD
CY2018Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	24303000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	65265000	USD
CY2017Q3	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
CY2018Q3	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	-3950000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-17719000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	129923000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	140241000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	45101000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	65668000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	23000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	131000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	191000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	311000	USD
CY2017Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3225000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	9675000	USD
CY2018Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	5925000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	17775000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	12000000	shares
CY2018Q3	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	24000	USD
	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	1492000	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	23395000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	11871000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	4425000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1130000	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-197590000	USD
	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-118596000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	574000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	174995000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	170133000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	193070000	USD
CY2017Q3	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	49500000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	102200000	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	18947000	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	9543000	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	100937000	USD
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	26899000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	5656000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	3183000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	26735000	USD
	us-gaap	Profit Loss ProfitLoss	57767000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	34448000	USD
	us-gaap	Profit Loss ProfitLoss	95286000	USD
CY2017Q3	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	2429000	USD
	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	4746000	USD
CY2018Q3	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	1380000	USD
	us-gaap	Profit Loss From Real Estate Operations ProfitLossFromRealEstateOperations	4759000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	306000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	-93000	USD
CY2017Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	100000	USD
CY2018Q3	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	0	USD
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	64202000	USD
CY2018Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	299000	USD
CY2018Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	29558000	USD
CY2017Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	4059000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-11778000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	266000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	25781000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	62098000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	29170000	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	P29D
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	34088000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11000000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	8297000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	8300000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75717000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75736000	USD
CY2017Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	1276918000	USD
CY2018Q3	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	1130659000	USD
CY2017Q4	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	1453699000	USD
CY2018Q3	us-gaap	Security Owned And Pledged As Collateral Fair Value SecurityOwnedAndPledgedAsCollateralFairValue	1304689000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1268000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1906000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	0	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	176723000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	971865000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	1107693000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	976001000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1108689000	USD
CY2017Q4	us-gaap	Subordinated Debt SubordinatedDebt	45000000	USD
CY2018Q3	us-gaap	Subordinated Debt SubordinatedDebt	45000000	USD
	us-gaap	Transfer Of Investments TransferOfInvestments	1261000	USD
	us-gaap	Transfer Of Investments TransferOfInvestments	0	USD
	us-gaap	Transfer To Investments TransferToInvestments	181718000	USD
	us-gaap	Transfer To Investments TransferToInvestments	0	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	6221000	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	5805000	USD
CY2017Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1192000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1687000	USD
CY2018Q3	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2275000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	26574000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	5184000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	31867000	USD
CY2017Q3	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	2353000	USD
	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	5184000	USD
CY2018Q3	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	12303000	USD
	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	31867000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	10041468000	USD
CY2018Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	10381126000	USD
CY2017Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	9436421000	USD
CY2018Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	9680332000	USD
CY2017Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet	138920000	USD
CY2018Q3	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityNonconsolidatedCarryingAmountAssetsAndLiabilitiesNet	198277000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131580000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132413000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	129931000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	152727000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	140044000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111886000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111824000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119955000	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>

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2018 Q3 Form 10-Q Financial Statement

#000127368518000068 Filed on November 06, 2018

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$NYMT NEW YORK MORTGAGE TRUST INC Stock $nymt

2018 Q3 Form 10-Q Financial Statement

#000127368518000068 Filed on November 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