SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Supplemental non-cash investing and financing activities relating to CDOS) (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2016
USD ($)
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Restricted Cash activity: | |
Restricted cash generated from pay downs on securities and loans | $ 2,310 |
Restricted cash used for repayments of CDO and other bonds payable | 2,748 |
Variable Interest Entity, Primary Beneficiary | CDO VI | |
CDO VI deconsolidation: | |
Real estate securities | 43,889 |
Restricted cash | 67 |
CDO and other bonds payable | $ 105,423 |
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- Definition CDO and Other Bonds Payable No definition available.
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- Definition Change in Restricted Cash No definition available.
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- Definition Real Estate Securities No definition available.
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- References No definition available.
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- Definition The net cash inflow for the increase associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. These funds are generated from the paydown of securities and loans. No definition available.
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- Definition The net cash outflow for the decrease associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. These funds were used for repayments of CDO bonds payable. No definition available.
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- References No definition available.
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- Details
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