Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 541,825 $ 6,208
Equity method investments 556,450 498,631
Real estate 360,720 362,265
Investments 45,926 74,530
Securitization assets 139,793 123,979
Other assets 93,246 162,054
Total Assets 2,836,940 2,387,274
Liabilities:    
Accounts payable, accrued expenses and other 52,123 54,351
Credit facilities 30,377 31,199
Non-Recourse Debt 625,884 700,225
Senior unsecured notes 910,665 512,153
Convertible notes 149,927 149,434
Total Liabilities 1,768,976 1,447,362
Stockholders’ Equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 733 663
Additional paid in capital 1,250,976 1,102,303
Accumulated deficit (198,719) (169,786)
Accumulated other comprehensive income (loss) 9,619 3,300
Non-controlling interest 5,355 3,432
Total Stockholders’ Equity 1,067,964 939,912
Total Liabilities and Stockholders’ Equity 2,836,940 2,387,274
Government receivables    
Assets    
Receivables 255,757 263,175
Commercial receivables    
Assets    
Receivables $ 843,223 $ 896,432