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Mortgage Servicing Rights, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Transfers and Servicing [Abstract] |
Schedule of Changes in the Carrying Amount of Mortgage Servicing Rights | The changes in the carrying amount of MSRs were as follows (in thousands):
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |  |  |
Mortgage Servicing Rights |  |  | 2025 |  | 2024 |  | 2025 |  |  | 2024 |  |  |  |
Beginning Balance |  |  | $ | 502,022 |  |  | $ | 516,805 |  |  | $ | 520,487 |  |  |  | $ | 534,390 |  |  |  |  |
Additions |  |  | 38,425 |  |  | 23,948 |  |  | 77,432 |  |  |  | 63,798 |  |  |  |  |
Amortization |  |  | (30,143) |  |  | (29,863) |  |  | (87,615) |  |  |  | (87,298) |  |  |  |  |
Ending Balance |  |  | $ | 510,304 |  |  | $ | 510,890 |  |  | $ | 510,304 |  |  |  | $ | 510,890 |  |  |  |  |
Valuation Allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  | $ | (2,031) |  |  | $ | (2,602) |  |  | $ | (2,908) |  |  |  | $ | (3,187) |  |  |  |  |
Decrease (increase) |  |  | (173) |  |  | (1,326) |  |  | 704 |  |  |  | (741) |  |  |  |  |
Ending Balance |  |  | $ | (2,204) |  |  | $ | (3,928) |  |  | $ | (2,204) |  |  |  | $ | (3,928) |  |  |  |  |
Net Balance |  |  | $ | 508,100 |  |  | $ | 506,962 |  |  | $ | 508,100 |  |  |  | $ | 506,962 |  |  |  |  |
Schedule of Servicing Fees and Escrow Interest | Servicing fees are included in “Management services, servicing fees and other” on the accompanying unaudited condensed consolidated statements of operations and were as follows (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |  |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Servicing fees |  | $ | 46,358 |  |  | $ | 43,489 |  |  | $ | 136,224 |  |  | $ | 127,620 |  |  |  |  |
Escrow interest and placement fees |  | 14,533 |  |  | 16,104 |  |  | 39,267 |  |  | 45,850 |  |  |  |  |
Ancillary fees |  | 871 |  |  | 1,110 |  |  | 2,538 |  |  | 1,932 |  |  |  |  |
Total |  | $ | 61,762 |  |  | $ | 60,703 |  |  | $ | 178,029 |  |  | $ | 175,402 |  |  |  |  |

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- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481229/860-50-50-4 + Details
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- References No definition available. + Details
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