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Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (VIE)
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)
CONSOLIDATED STATEMENTS OF EQUITY (Unaudited)
CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Business and Organization
Summary of Significant Accounting Policies
Business Combinations
Colony Credit
Real Estate
Loans Receivable
Investments in Unconsolidated Ventures
Securities
Goodwill, Deferred Leasing Costs and Other Intangibles
Assets and Related Liabilities Held For Sale
Restricted Cash, Other Assets and Other Liabilities
Debt
Derivatives
Fair Value
Variable Interest Entities
Stockholders' Equity
Noncontrolling Interests
Discontinued Operations
Earnings per Share
Fee Income
Equity-Based Compensation
Transactions with Affiliates
Commitments and Contingencies
Segment Reporting
Supplemental Disclosure of Cash Flow Information
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Business Combinations (Tables)
Colony Credit (Tables)
Real Estate (Tables)
Loans Receivable (Tables)
Investments in Unconsolidated Ventures (Tables)
Securities (Tables)
Goodwill, Deferred Leasing Costs and Other Intangibles (Tables)
Assets and Related Liabilities Held For Sale (Tables)
Restricted Cash, Other Assets and Other Liabilities (Tables)
Debt (Tables)
Derivatives (Tables)
Fair Value (Tables)
Stockholders' Equity (Tables)
Noncontrolling Interests (Tables)
Discontinued Operations (Tables)
Earnings per Share (Tables)
Fee Income (Tables)
Equity-Based Compensation (Tables)
Transactions with Affiliates (Tables)
Segment Reporting (Tables)
Supplemental Disclosure of Cash Flow Information (Tables)
Notes Details
Business and Organization (Details)
Summary of Significant Accounting Policies - Merger (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Summary of Significant Accounting Policies - Adoption of New Revenue Recognition Guidance (Details)
Business Combinations - Merger with NSAM and NRF (Narrative) (Details)
Business Combinations - Merger Consideration (Narrative) (Details)
Business Combinations - Schedule of Fair Value of Merger Consideration (Details)
Business Combinations - Schedule of Fair Values and Allocation of the Merger (Details)
Business Combinations - CPI Group (Details)
Business Combinations - THL Hotel Portfolio (Details)
Colony Credit (Details)
Colony Credit Narrative (Details)
Real Estate - Components of Real Estate (Details)
Real Estate - Sales (Details)
Real Estate - Acquisitions (Details)
Real Estate - Narrative (Details)
Real Estate - Depreciation and Impairment (Details)
Real Estate - Components of Property Operating Income (Details)
Loans Receivable - Company Loan Receivable (Details)
Loans Receivable - Loan Maturity and Aging (Details)
Loans Receivable - Troubled Debt Restructuring (Details)
Loans Receivable - Non-PCI Impaired Loans (Details)
Loans Receivable - Fair Value of Loans Acquired (Details)
Loans Receivable - Changes in Accretable Yield (Details)
Loans Receivable - Nonaccrual Loans (Details)
Loans Receivable - Allowance for Loan Losses and Loans Held For Sale (Details)
Loans Receivable - Provision For Loan Losses by Loan Type (Details)
Investments in Unconsolidated Ventures - Narrative (Details)
Investments in Unconsolidated Ventures - Investments (Details)
Investments in Unconsolidated Ventures - Equity Method Investments (Details)
Securities - Available for Sale Securities (Details)
Securities - Narrative (Details)
Securities - Sale of Securities (Details)
Securities - Impairment of AFS Securities (Details)
Securities - Purchased Credit Impaired Debt Securities (Details)
Goodwill, Deferred Leasing Costs and Other Intangibles - Goodwill (Details)
Goodwill, Deferred Leasing Costs and Other Intangibles - Goodwill, Intangible Assets and Liabilities Acquired (Details)
Goodwill, Deferred Leasing Costs and Other Intangibles - Remaining Terms of Acquired Leases (Details)
Goodwill, Deferred Leasing Costs and Other Intangibles - Future Amortization Expense (Details)
Assets and Related Liabilities Held For Sale (Details)
Restricted Cash, Other Assets and Other Liabilities - Restricted Cash (Details)
Restricted Cash, Other Assets and Other Liabilities - Schedule of Other Assets (Details)
Restricted Cash, Other Assets and Other Liabilities - Schedule of Accrued Liabilities (Details)
Debt - Schedule of Debt (Details)
Debt - Components of Debt (Details)
Debt - Corporate Credit Facility (Details)
Debt - Convertible Senior Notes (Details)
Debt - Interest Incurred and Capitalized (Details)
Derivatives - Narrative (Details)
Derivatives - Fair Value of Derivative Instruments (Details)
Derivatives - Schedule of Foreign Exchange Contracts (Details)
Derivatives - Schedule of Interest Derivative (Details)
Derivatives - Derivative Netting (Details)
Fair Value - Fair Value of Assets and Liabilities (Details)
Fair Value - Changes in Fair Value (Details)
Fair Value - Net Asset Value (Details)
Fair Value - Nonrecurring Fair Value (Details)
Fair Value - Estimated Fair Values and Carrying Values of Assets and Liabilities (Details)
Variable Interest Entities (Details)
Stockholders' Equity - Narrative (Details)
Stockholders' Equity - Preferred and Common Stock Outstanding (Details)
Stockholders' Equity - Preferred Stock (Details)
Stockholders' Equity - Redemption and Issuance of Preferred Stock (Details)
Stockholders' Equity - Accumulated Other Comprehensive Income (Details)
Stockholders' Equity - Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Details)
Noncontrolling Interests - Changes in Redeemable Noncontrolling Interest (Details)
Noncontrolling Interests - In Investment Entities and in Operating Company (Details)
Discontinued Operations (Details)
Earnings per Share (Details)
Fee Income - Earned (Details)
Fee Income - Additional Information (Details)
Equity-Based Compensation - Narrative (Details)
Equity-Based Compensation - Valuation Technique (Details)
Equity-Based Compensation - Components of Share-Based Compensation (Details)
Equity-Based Compensation - Nonvested Shares Under Director Stock Plan and Equity Incentive Plan (Details)
Transactions with Affiliates - Summary of Amounts Due to Manager or its Affiliates (Details)
Transactions with Affiliates - Cost Reimbursements (Details)
Transactions with Affiliates - Narrative (Details)
Commitments and Contingencies (Details)
Segment Reporting - Summary of Operating Results for Each of Reportable Operating Segments (Details)
Segment Reporting - Assets and Equity Method Investments of Reportable Operating Segments (Details)
Supplemental Disclosure of Cash Flow Information (Details)
Subsequent Events (Details)
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