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Note 4 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The reconciliation of adjusted pretax operating income (loss) for our reportable segments to consolidated pretax income (loss) is as follows.
Reconciliation of adjusted pretax operating income (loss) by segment
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Adjusted pretax operating income (loss) |  |  |  |  |  |  |  |
Mortgage |  | $ | 163,124 |  |  | $ | 147,336 |  |  | $ | 528,873 |  |  | $ | 267,182 |
homegenius |  | (5,557) |  |  | (5,046) |  |  | (25,208) |  |  | (12,108) |
Total adjusted pretax operating income (loss) for reportable segments (1) |  | 157,567 |  |  | 142,290 |  |  | 503,665 |  |  | 255,074 |
All Other adjusted pretax operating income (loss) |  | 3,082 |  |  | 2,690 |  |  | 9,019 |  |  | 6,006 |
Net gains (losses) on investments and other financial instruments |  | 2,098 |  |  | 17,652 |  |  | 12,578 |  |  | 42,901 |
Amortization and impairment of other acquired intangible assets |  | (862) |  |  | (961) |  |  | (2,587) |  |  | (2,919) |
Impairment of other long-lived assets and other non-operating items |  | (244) |  |  | (466) |  |  | (4,349) |  |  | (788) |
Consolidated pretax income |  | $ | 161,641 |  |  | $ | 161,205 |  |  | $ | 518,326 |  |  | $ | 300,274 |
(1)Includes allocated corporate operating expenses and depreciation expense as follows.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Mortgage |  |  |  |  |  |  |  |
Allocated corporate operating expenses (a) |  | $ | 34,341 |  |  | $ | 29,127 |  |  | $ | 95,225 |  |  | $ | 83,700 |
Direct depreciation expense |  | 2,240 |  |  | 2,895 |  |  | 7,342 |  |  | 9,719 |
homegenius |  |  |  |  |  |  |  |
Allocated corporate operating expenses (b) |  | $ | 4,918 |  |  | $ | 3,248 |  |  | $ | 13,635 |  |  | $ | 9,438 |
Direct depreciation expense |  | 639 |  |  | 679 |  |  | 1,828 |  |  | 2,113 |
(a)Includes allocated depreciation expense of $0.8 million and $2.5 million for the three and nine months ended September 30, 2021, respectively, and $0.8 million and $1.7 million for the three and nine months ended September 30, 2020, respectively. (b)Includes allocated depreciation expense of $0.1 million and $0.4 million for the three and nine months ended September 30, 2021, respectively, and $0.1 million and $0.2 million for the three and nine months ended September 30, 2020, respectively.
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] | The reconciliation of revenue for our reportable segments to consolidated revenues is as follows.
Reconciliation of revenues by segment
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Revenues |  |  |  |  |  |  |  |
Mortgage (1) |  | $ | 274,659 |  |  | $ | 320,013 |  |  | $ | 862,757 |  |  | $ | 922,040 |
homegenius (2) |  | 45,091 |  |  | 29,793 |  |  | 104,337 |  |  | 78,866 |
Total revenues for reportable segments |  | 319,750 |  |  | 349,806 |  |  | 967,094 |  |  | 1,000,906 |
All Other revenues (1) |  | 3,996 |  |  | 8,641 |  |  | 12,100 |  |  | 25,869 |
Net gains (losses) on investments and other financial instruments |  | 2,098 |  |  | 17,652 |  |  | 12,578 |  |  | 42,901 |
Other non-operating revenue |  | — |  |  | — |  |  | — |  |  | 247 |
Elimination of inter-segment revenues |  | (86) |  |  | (865) |  |  | (207) |  |  | (1,167) |
Total revenues |  | $ | 325,758 |  |  | $ | 375,234 |  |  | $ | 991,565 |  |  | $ | 1,068,756 |
(1)Includes immaterial inter-segment revenues for the nine months ended September 30, 2020. (2)Includes immaterial inter-segment revenues for the three and nine months ended September 30, 2021 and 2020.
Services Revenue [Table Text Block] | The table below, which represents total services revenue on our condensed consolidated statements of operations for the periods indicated, represents the disaggregation of services revenues from external customers, by type.
Services revenue
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
homegenius services |  |  |  |  |  |  |  |
Title services |  | $ | 12,926 |  |  | $ | 5,085 |  |  | $ | 30,382 |  |  | $ | 17,671 |
Asset management services |  | 9,538 |  |  | 7,379 |  |  | 20,976 |  |  | 22,275 |
Valuation services |  | 9,418 |  |  | 7,177 |  |  | 22,798 |  |  | 17,195 |
SaaS and other real estate services |  | 837 |  |  | 2,120 |  |  | 2,742 |  |  | 5,340 |
Mortgage services |  | 5,027 |  |  | 3,914 |  |  | 13,110 |  |  | 10,965 |
All Other services (1) |  | 27 |  |  | 8,268 |  |  | 124 |  |  | 20,499 |
Total services revenue |  | $ | 37,773 |  |  | $ | 33,943 |  |  | $ | 90,132 |  |  | $ | 93,945 |
(1)Includes services revenue from Clayton prior to its sale in January 2020 and amounts related to our traditional appraisal business, which we wound down beginning in the fourth quarter of 2020.

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