v3.22.2.2
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable, Accrued Expense and Other Liabilities
The following table details the components of our accounts payable, accrued expense and other liabilities ($ in thousands):
September 30, 2022December 31, 2021
Collateral held under derivative agreements$276,530 $21,420 
Accrued dividends payable52,666 52,833 
Accrued interest payable30,516 16,166 
Accounts payable and other liabilities(1)
15,955 9,084 
General CECL Allowance on unfunded commitments(2)
2,812 3,106 
Total $378,479 $102,609 
  ———————
(1)Includes $0.8 million of accounts payable and other liabilities on the balance sheet of the Real Estate Owned, Held for Investment at September 30, 2022 and $7.2 million of accounts payable and other liabilities on the balance sheet of the Real Estate Owned at December 31, 2021.
(2)Refer to "Note 4 - Commercial Mortgage Loans, Subordinate Loans and Other Lending Assets, Net" for additional disclosure related to the General CECL Allowance on unfunded commitments as of September 30, 2022 and December 31, 2021, respectively.