v3.26.1
Accounts Payable, Accrued Expenses and Other Liabilities - Components of our Accounts Payable, Accrued Expense and Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accrued dividends payable $ 492,478 $ 38,668
Accrued interest payable 0 33,876
Accounts payable and other liabilities [1] 14,099 13,159
General CECL Allowance on unfunded commitments [2] 0 5,759
Total [3] $ 506,577 $ 91,462
[1] Includes $14.0 million and $13.1 million of accounts payable and other liabilities on the balance sheet of the Real Estate Owned, Held for Investment at June 30, 2026 and December 31, 2025, respectively.
[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 December 31, 2025.
[3] Includes $5,759 of General CECL Allowance related to unfunded commitments on commercial mortgage loans and subordinate loans, net in 2025.