XML 66 R51.htm IDEA: XBRL DOCUMENT v3.25.4
Mortgage Servicing Rights, Net (Tables)
12 Months Ended
Dec. 31, 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):
 Year Ended December 31,
Mortgage Servicing Rights202520242023
Beginning Balance$520,487 $534,390 $576,428 
Additions119,211 103,980 75,704 
Purchases
— 110 — 
Amortization(119,293)(117,993)(117,742)
Ending Balance$520,405 $520,487 $534,390 
Valuation Allowance
Beginning Balance$(2,908)$(3,187)$(7,876)
Decrease (increase)
497 279 4,689 
Ending Balance$(2,411)$(2,908)$(3,187)
Net Balance$517,994 $517,579 $531,203 
Schedule of Servicing Fees and Escrow Interest
Servicing fees are included in “Management services, servicing fees and other” on the accompanying consolidated statements of operations and were as follows (in thousands):
 Year Ended December 31,
 202520242023
Servicing fees
$183,998 $171,566 $159,599 
Escrow interest and placement fees53,557 61,446 54,151 
Ancillary fees4,500 2,969 3,256 
Total$242,055 $235,981 $217,006