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v3.20.2

Loans Held-for-Sale, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Loans Held-for-Sale, Net |  |  |  |  |
Loans held-for-sale | $ 349,860 |  | $ 349,860 |  | $ 847,126
Fair value of future MSR | 11,234 |  | 11,234 |  | 16,519
Unearned discount | (722) |  | (722) |  | (2,285)
Loans held-for-sale, net | 360,372 |  | 360,372 |  | 861,360
Sale of loans held-for-sale |  |  | 2,949,949 | $ 1,847,488 |
Sale of loans held-for-sale excluding acquired loans | 1,990,000 | $ 923,000 | 2,950,000 | 2,020,000 |
Gain on sale of loans held-for-sale | 24,900 | $ 12,900 | 38,200 | $ 28,000 |
Subordinate class of certificates retained | 168,457 |  | 168,457 |  | 111,028
APL certificates |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Subordinate class of certificates retained | 63,627 |  | 63,627 |  |
APL certificates | Held-to-Maturity |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Subordinate class of certificates retained | 63,600 |  | $ 63,600 |  |
Minimum |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Period of loans held for sale sold |  |  | 60 days |  |
Maximum |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Period of loans held for sale sold |  |  | 180 days |  |
Greater than 90 Days Past Due |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Past Due | 0 |  | $ 0 |  | 0
Fannie Mae |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Loans held-for-sale, net | 312,717 |  | 312,717 |  | 408,534
Freddie Mac |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Loans held-for-sale, net | 20,343 |  | 20,343 |  | 36,303
FHA |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Loans held-for-sale, net | 11,338 |  | 11,338 |  | 1,082
Private Label |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Loans held-for-sale, net | 5,462 |  | $ 5,462 |  | $ 401,207
Sale of loans held-for-sale excluding acquired loans | 727,200 |  |  |  |
Private Label | Held-to-Maturity |  |  |  |  |
Loans Held-for-Sale, Net |  |  |  |  |
Sale of loans held-for-sale excluding acquired loans | $ 727,200 |  |  |  |

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