Consolidated Variable Interest Entities Assets and Liabilities, at Fair Value - Schedule of Assets and Liabilities of The Consolidated CMBS Trust (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| ASSETS | ||||
| Commercial mortgage loans, held for sale, measured at fair value | [1] | $ 251,842 | $ 360,718 | |
| Accrued interest receivable | 33,665 | 41,468 | ||
| Total assets | 6,383,846 | 6,057,250 | ||
| Liabilities | ||||
| Interest payable | 13,460 | 16,110 | ||
| Total liabilities | 4,834,613 | 4,436,025 | ||
| Variable Interest Entity, Primary Beneficiary | ||||
| ASSETS | ||||
| Accrued interest receivable | 14,654 | 18,302 | ||
| Total assets | 3,341,122 | 3,386,495 | ||
| Liabilities | ||||
| Interest payable | 7,829 | 8,857 | ||
| Total liabilities | 3,251,869 | $ 3,131,903 | ||
| Variable Interest Entity, Primary Beneficiary | CMBS Trust | ||||
| ASSETS | ||||
| Commercial mortgage loans, held for sale, measured at fair value | 541,121 | |||
| Accrued interest receivable | 2,896 | |||
| Total assets | 544,017 | |||
| Liabilities | ||||
| Commercial mortgage-backed securities, at fair value | 513,716 | |||
| Interest payable | 2,703 | |||
| Total liabilities | $ 516,419 | |||
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- Definition Loan, Mortgage Obligations, Fair Value Disclosure No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Fair value portion of mortgage loans held-for-sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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