REAL ESTATE RELATED AND OTHER LOANS, RESIDENTIAL MORTGAGE LOANS AND SUBPRIME MORTGAGE LOANS (Activity in Carrying Value) (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2017
USD ($)
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| Held-for-Sale | |
| Balance at March 31, 2017 | $ 59,043 |
| Real Estate Related and Other Loans | |
| Held-for-Sale | |
| Balance at December 31, 2016 | 55,612 |
| Purchases / additional fundings | 0 |
| Interest accrued to principal balance | 3,431 |
| Principal pay downs | 0 |
| Balance at March 31, 2017 | 59,043 |
| Residential | Residential Mortgage Loans | |
| Held-for-Sale | |
| Balance at December 31, 2016 | 231 |
| Purchases / additional fundings | 0 |
| Interest accrued to principal balance | 0 |
| Principal pay downs | (3) |
| Balance at March 31, 2017 | $ 228 |
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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of principal collected on mortgage loans on real estate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total amount of new mortgage loans on real estate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total amount of additions to mortgage loans other than new loans during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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