Business Segments121 metrics

Proceeds from sale of operating properties2 segmentsGain on sales of real estate2 segmentsFace amount1 segmentsLand and land improvements3 segmentsBuildings and building improvements3 segmentsConstruction in progress2 segmentsFurniture & fixtures3 segmentsLoans held-for-sale face amount4 segmentsValue of loans with future funding commitments3 segmentsValue of loans with future funding commitments expected to fund1 segmentsInterest income from loans4 segmentsInterest income from investment securities4 segmentsServicing fees4 segmentsRental income4 segmentsOther revenues4 segmentsRevenue4 segmentsManagement fees4 segmentsInterest Expense4 segmentsG&A4 segmentsCosts of rental operations4 segmentsD&A4 segmentsCredit loss reversal, net4 segmentsOther Operating Income4 segmentsCosts and Expenses4 segmentsVariable Interest Entity, Measure of Activity, Income or Loss before Tax4 segmentsChange in fair value of servicing rights4 segmentsChange in fair value of investment securities, net4 segmentsChange in fair value of mortgage loans, net5 segmentsIncome from affordable housing fund investments4 segmentsEarnings (loss) from unconsolidated entities4 segmentsGain on sale of investments and other assets, net4 segmentsLoss on derivative financial instruments, net4 segmentsForeign currency (loss) gain, net4 segmentsLoss on Debt Extinguishment4 segmentsOther loss, net4 segmentsNonoperating Income (Expense)4 segmentsIncome (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest4 segmentsIncome Tax Expense (Benefit)4 segmentsNet Income (Loss), Including Portion Attributable to Noncontrolling Interest4 segmentsNet income (loss) attributable to non-controlling interests4 segmentsCash & Equivalents4 segmentsRestricted Cash4 segmentsLoans held-for-investment, net of credit loss allowances of $397,695 and $440,8424 segmentsLoans held-for-sale, at fair value4 segmentsInvestment securities4 segmentsProperties, net4 segmentsInvestments of consolidated affordable housing fund, at fair value4 segmentsInvestments in unconsolidated entities4 segmentsGoodwill4 segmentsIntangibles (Net)4 segmentsDerivative assets4 segmentsAccrued interest receivable4 segmentsOther assets4 segmentsVariable interest entity (“VIE”) assets, at fair value4 segmentsVIE assets4 segmentsAccounts payable, accrued expenses and other liabilities4 segmentsDividends payable4 segmentsDerivative liabilities4 segmentsSecured financing agreements, net4 segmentsCarrying Value4 segmentsUnsecured senior notes, net4 segmentsVIE liabilities, at fair value4 segmentsVIE liabilities4 segmentsTemporary Equity: Redeemable non-controlling interests4 segmentsCommon Stock4 segmentsAdditional Paid-In Capital4 segmentsTreasury Stock, Common, Value4 segmentsAccumulated deficit4 segmentsAccumulated other comprehensive income4 segmentsEquity, Attributable to Parent4 segmentsNon-controlling interests in consolidated subsidiaries4 segmentsEquity, Including Portion Attributable to Noncontrolling Interest4 segmentsLiabilities and Equity4 segmentsTotal additions to long-lived assets3 segmentsProperty impairment loss1 segmentsNumber of properties impaired1 segmentsNumber of properties1 segmentsArea of property acquired (in sqft)1 segmentsNumber of states1 segmentsNumber of industries1 segmentsNumber of tenants1 segmentsNumber of individuals1 segmentsNumber of additional properties acquired1 segmentsGross purchase price1 segmentsNumber of real estate portfolio sold1 segmentsNumber of net lease properties sold1 segmentsNumber of properties sold2 segmentsNumber of properties in portfolio investment1 segmentsProceeds2 segmentsConsideration transferred1 segmentsCredit loss provision (reversal), net1 segments(Loss) gain on derivative financial instruments, net1 segmentsForeign currency gain (loss), net1 segmentsGain (loss) on extinguishment of debt1 segmentsOther income (loss), net1 segmentsLoans held-for-investment, net of credit loss allowances of $417,320 and $448,2951 segmentsIntangible assets1 segmentsRetained Earnings1 segmentsEarnings from unconsolidated entities1 segmentsLoans Held for Sale Sold Fair Value1 segmentsNet income attributable to non-controlling interests1 segments(Loss) income from affordable housing fund investments1 segmentsLoans held-for-sale ($2,642,219 and $2,645,637 held at fair value)1 segmentsStockholders' Equity Attributable to Parent1 segmentsStockholders' Equity, Including Portion Attributable to Noncontrolling Interest1 segmentsGain (loss) on sale of investments and other assets, net1 segmentsTotal Assets1 segmentsLiabilities1 segmentsInvestments, fair value1 segmentsInvestment in unconsolidated entities1 segmentsOutstanding loan purchase commitment1 segmentsSEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate1 segmentsAcquisitions/originations/additional funding1 segmentsCapitalized interest1 segmentsSEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold1 segmentsSEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal1 segmentsDiscount accretion/premium amortization1 segmentsMortgage Loans on Real Estate Unrealized Foreign Currency Remeasurement Gain (Loss)1 segmentsCredit loss (reversal) provision, net1 segmentsSEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Foreclosure1 segmentsTransfer to/from other asset/liability classifications or between segments1 segments