v3.26.1
Schedule IV - Mortgage Loans On Real Estate
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
Schedule IV - Mortgage Loans on Real Estate
Principal
Carrying
Amount of
Amount of
Loans Subject
Final
Periodic
Face
Mortgages at
to Delinquent
Interest
Maturity
Payment
Prior
Amount of
December 31,
Principal or
Loan Type
Description / Location
Rate (a)
Date (b)
Terms (c)
Liens
Mortgages (d)
2025 (e)
Interest
Senior loan
Office / Duluth, Georgia
+ 3.25%
4/1/2027
I/O
N/A
$
53,941 
$
53,941 
$
— 
Senior loan
Office / Orlando, Florida
+ 4.10%
3/10/2026
I/O
N/A
62,140 
62,057 
— 
Senior loan
Office / Irvine, California
Fixed 6.25%
7/7/2029
I/O
N/A
168,568 
168,150 
— 
Senior loan
Office / Bethesda, Maryland
+ 3.86%
9/16/2026
I/O
N/A
54,874 
54,659 
— 
Senior loan
Multifamily / Fort Lauderdale, Florida
+ 1.47%
12/7/2025
(f)
I/O
N/A
199,930 
199,930 
— 
Senior loan
Multifamily / Los Angeles, California
+ 2.60%
10/7/2028
I/O
N/A
98,000 
98,000 
— 
Senior loan
Multifamily / Gainesville, Florida
+ 2.85%
3/6/2030
I/O
N/A
55,000 
54,647 
— 
Senior Loan
Office / Boston, Massachusetts
Fixed 5.00%
2/7/2031
I/O
N/A
78,203 
78,045 
— 
Senior Loan
Office / Boston, Massachusetts
(g)
2/7/2031
I/O
N/A
52,860 
52,754 
— 
Senior Loan
Multifamily / Miami, Florida
+ 2.95%
8/7/2027
I/O
N/A
155,000 
154,529 
— 
Senior Loan
Office / Tampa, Florida
+ 3.28%
2/7/2029
I/O
N/A
169,769 
169,450 
— 
Senior Loan
Office / Atlanta, Georgia
+ 3.40%
3/7/2027
I/O
N/A
300,780 
300,150 
— 
Senior Loan
Office / Phoenix, Arizona
+ 3.34%
4/7/2027
I/O
N/A
347,531 
346,142 
— 
Senior Loan
Mixed-Use / Alpharetta, Georgia
+ 4.70%
4/7/2027
I/O
N/A
86,112 
85,717 
— 
Senior Loan
Office / Washington D.C.
+ 4.00%
6/6/2027
I/O
N/A
199,638 
198,764 
— 
Senior Loan
Industrial / Spanish Fork, Utah
+ 3.50%
1/7/2026
I/O
N/A
65,412 
65,210 
— 
Senior Loan
Self-Storage / Various
+ 4.20%
9/7/2027
I/O
N/A
61,120 
60,923 
— 
Senior Loan
Industrial / Various
+ 2.40%
8/9/2027
I/O
N/A
232,800 
230,185 
— 
Senior Loan
Hospitality / Orlando, Florida
+ 4.40%
9/7/2028
I/O
N/A
34,950 
34,740 
— 
Senior Loan
Hospitality / Philadelphia, Pennsylvania
+ 4.05%
1/7/2029
I/O
N/A
33,714 
33,483 
— 
Senior Loan
Office / Houston, Texas
+ 2.22%
1/7/2028
I/O
N/A
102,637 
102,637 
— 
Senior Loan
Hospitality / Salt Lake City, Utah
+ 4.25%
3/7/2029
I/O
N/A
17,830 
17,703 
— 
Senior Loan
Hospitality / Alexandria, Virginia
+ 3.65%
9/7/2029
I/O
N/A
31,000 
30,760 
— 
Senior Loan
Multifamily / Salt Lake City, Utah
+ 3.05%
11/9/2029
I/O
N/A
32,500 
32,241 
— 
Senior Loan
Industrial / Houston, Texas
+ 2.95%
2/7/2030
I/O
N/A
52,137 
51,654 
— 
Senior Loan
Hospitality / Casper, Wyoming
+ 3.85%
3/7/2030
I/O
N/A
15,599 
15,467 
— 
Senior Loan
Hospitality / Prussia , Pennsylvania
+ 4.15%
7/7/2029
I/O
N/A
30,300 
30,032 
— 
Senior Loan
Hospitality / New Orleans, Louisianna
+ 3.40%
6/7/2030
I/O
N/A
33,399 
33,009 
— 
Senior Loan
Multifamily / Phoenix, Arizona
+ 3.05%
5/7/2028
I/O
N/A
120,400 
120,139 
— 
Senior Loan
Multifamily / Salt Lake City, Utah
+ 2.70%
10/7/2030
I/O
N/A
80,700 
79,753 
— 
Senior Loan
Mixed-Use / Boston, Massachusetts
+ 2.80%
11/9/2030
I/O
N/A
78,000 
77,094 
— 
Senior Loan
Hospitality / Various
+ 3.50%
1/9/2031
I/O
N/A
18,800 
18,614 
— 
Senior Loan
Hospitality / Various
+ 3.50%
1/9/2031
I/O
N/A
79,876 
79,084 
— 
Senior Loan
Hospitality / Various
+ 3.50%
1/9/2031
I/O
N/A
18,997 
18,809 
— 
Senior Loan
Mixed-Use / Dallas, Texas
+ 2.70%
1/9/2031
I/O
N/A
154,900 
153,207 
— 
Total loans
$
3,377,417 
$
3,361,679 
$
— 
Current expected credit losses (h)
— 
(287,228)
— 
Total loans, net
$
3,377,417 
$
3,074,451 
$
— 
____________________________________
(a)Expressed as a spread over the relevant floating benchmark rates, which include Term SOFR, and the 30-day SOFR average, as applicable to each loan.
(b)Final maturity date assumes all extension options are exercised.
(c)I/O = interest only until final maturity unless otherwise noted.
(d)Face amount of mortgages includes $5.5 million in protective advances as of December 31, 2025.
(e)The tax basis of the loans included above is $3.4 billion as of December 31, 2025.
(f)As of December 31, 2025, the first mortgage loan was in maturity default. Subsequent to December 31, 2025, the first mortgage loan was repaid in full, inclusive of $4.6 million in accrued interest and fees.
(g)The Company modified the first mortgage loan during the year ended December 31, 2025 and as a result of the modification, is not subject to any interest payments, provided no event of default occurs as defined in the loan agreement, as further discussed in Note 8 — Loans Held-For-Investment
(h)As of December 31, 2025, the Company’s current expected credit losses related to its loans held-for-investment totaled $297.9 million, $287.2 million of which was related to the CRE loans.
The following table reconciles mortgage loans on real estate for the years ended December 31 (in thousands):
Year Ended December 31,
2025
2024
2023
Balance, beginning of period
$
3,085,104 
$
3,539,111 
$
3,264,841 
Additions during period:
Loan originations, acquisitions and funding
715,117 
162,892 
483,099 
Capitalized interest
15,433 
8,095 
— 
Accretion of fees and other items
9,358 
6,414 
8,726 
Total additions
$
739,908 
$
177,401 
$
491,825 
Less: Deductions during period:
Collections of principal
(598,531)
(356,649)
(120,394)
Capitalized interest
— 
— 
— 
Transfer to real estate assets
(149,439)
— 
— 
Charge-offs of CECL
(87,475)
— 
— 
Deferred fees and other items
(9,713)
(2,174)
(8,273)
Total deductions
$
(845,158)
$
(358,823)
$
(128,667)
Provision for credit losses
94,597 
(272,585)
(88,888)
Net balance, end of period
$
3,074,451 
$
3,085,104 
$
3,539,111