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v3.23.3

Segment Information - Statements of Income (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($) segment | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($) segment
Segment Information |  |  |  |
Interest income | $ 336,474 | $ 259,778 | $ 1,000,159 | $ 627,804
Interest expense | 229,180 | 160,452 | 675,749 | 350,079
Net interest income | 107,294 | 99,326 | 324,410 | 277,725
Other revenue: |  |  |  |
Gain on sales, including fee-based services, net | 18,619 | 14,360 | 55,795 | 32,526
Mortgage servicing rights | 14,109 | 19,408 | 48,769 | 52,287
Servicing revenue | 51,363 | 37,526 | 144,296 | 109,045
Amortization of MSRs | (15,900) | (14,782) | (46,920) | (44,532)
Property operating income | 1,450 | 445 | 4,261 | 1,031
Gain (loss) on derivative instruments, net | (421) | (15,909) | (3,582) | 10,083
Other income (loss), net | 173 | (6,014) | 5,099 | (16,061)
Total other revenue | 69,393 | 35,034 | 207,718 | 144,379
Other expenses: |  |  |  |
Employee compensation and benefits | 39,810 | 38,811 | 123,518 | 119,736
Selling and administrative | 12,367 | 13,225 | 38,574 | 40,960
Property operating expenses | 1,479 | 366 | 4,227 | 1,443
Depreciation and amortization | 2,286 | 2,078 | 7,297 | 6,092
Provision for loss sharing (net of recoveries) | 1,679 | 412 | 12,528 | (2,199)
Provision for credit losses (net of recoveries) | 18,652 | 2,274 | 55,047 | 9,700
Total other expenses | 76,273 | 57,166 | 241,191 | 175,732
Income before extinguishment of debt, income from equity affiliates and income taxes | 100,414 | 77,194 | 290,937 | 246,372
Loss on extinguishment of debt | (314) | (3,262) | (1,561) | (4,612)
Income from equity affiliates | 809 | 4,748 | 20,694 | 18,507
(Provision for) benefit from income taxes | (5,854) | 374 | (19,436) | (13,166)
Net income | 95,055 | 79,054 | 290,634 | 247,101
Preferred stock dividends | 10,342 | 10,342 | 31,027 | 30,612
Net income attributable to noncontrolling interest | 6,789 | 6,002 | 21,200 | 19,811
Net income attributable to common stockholders | $ 77,924 | $ 62,710 | $ 238,407 | $ 196,678
Reporting segments | segment | 2 | 2 | 2 | 2
Operating segments | Structured Business |  |  |  |
Segment Information |  |  |  |
Interest income | $ 322,819 | $ 249,539 | $ 962,301 | $ 597,847
Interest expense | 222,996 | 157,325 | 658,856 | 338,692
Net interest income | 99,823 | 92,214 | 303,445 | 259,155
Other revenue: |  |  |  |
Gain on sales, including fee-based services, net | 0 | 0 | 0 | 0
Mortgage servicing rights | 0 | 0 | 0 | 0
Servicing revenue | 0 | 0 | 0 | 0
Amortization of MSRs | 0 | 0 | 0 | 0
Property operating income | 1,450 | 445 | 4,261 | 1,031
Gain (loss) on derivative instruments, net | 0 | 0 | 0 | 0
Other income (loss), net | 751 | 1,763 | 3,420 | (4,370)
Total other revenue | 2,201 | 2,208 | 7,681 | (3,339)
Other expenses: |  |  |  |
Employee compensation and benefits | 12,912 | 13,342 | 41,991 | 42,694
Selling and administrative | 5,291 | 5,961 | 17,835 | 19,799
Property operating expenses | 1,479 | 366 | 4,227 | 1,443
Depreciation and amortization | 1,114 | 906 | 3,779 | 2,574
Provision for loss sharing (net of recoveries) | 0 | 0 | 0 | 0
Provision for credit losses (net of recoveries) | 17,243 | 2,206 | 52,257 | 9,363
Total other expenses | 38,039 | 22,781 | 120,089 | 75,873
Income before extinguishment of debt, income from equity affiliates and income taxes | 63,985 | 71,641 | 191,037 | 179,943
Loss on extinguishment of debt | (314) | (3,262) | (1,561) | (4,612)
Income from equity affiliates | 809 | 4,748 | 20,694 | 18,507
(Provision for) benefit from income taxes | 1,078 | 319 | 307 | (1,368)
Net income | 65,558 | 73,446 | 210,477 | 192,470
Preferred stock dividends | 10,342 | 10,342 | 31,027 | 30,612
Net income attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to common stockholders | 55,216 | 63,104 | 179,450 | 161,858
Operating segments | Agency Business |  |  |  |
Segment Information |  |  |  |
Interest income | 13,655 | 10,239 | 37,858 | 29,957
Interest expense | 6,184 | 3,127 | 16,893 | 11,387
Net interest income | 7,471 | 7,112 | 20,965 | 18,570
Other revenue: |  |  |  |
Gain on sales, including fee-based services, net | 18,619 | 14,360 | 55,795 | 32,526
Mortgage servicing rights | 14,109 | 19,408 | 48,769 | 52,287
Servicing revenue | 51,363 | 37,526 | 144,296 | 109,045
Amortization of MSRs | (15,900) | (14,782) | (46,920) | (44,532)
Property operating income | 0 | 0 | 0 | 0
Gain (loss) on derivative instruments, net | (421) | (15,909) | (3,582) | 10,083
Other income (loss), net | (578) | (7,777) | 1,679 | (11,691)
Total other revenue | 67,192 | 32,826 | 200,037 | 147,718
Other expenses: |  |  |  |
Employee compensation and benefits | 26,898 | 25,469 | 81,527 | 77,042
Selling and administrative | 7,076 | 7,264 | 20,739 | 21,161
Property operating expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 1,172 | 1,172 | 3,518 | 3,518
Provision for loss sharing (net of recoveries) | 1,679 | 412 | 12,528 | (2,199)
Provision for credit losses (net of recoveries) | 1,409 | 68 | 2,790 | 337
Total other expenses | 38,234 | 34,385 | 121,102 | 99,859
Income before extinguishment of debt, income from equity affiliates and income taxes | 36,429 | 5,553 | 99,900 | 66,429
Loss on extinguishment of debt | 0 | 0 | 0 | 0
Income from equity affiliates | 0 | 0 | 0 | 0
(Provision for) benefit from income taxes | (6,932) | 55 | (19,743) | (11,798)
Net income | 29,497 | 5,608 | 80,157 | 54,631
Preferred stock dividends | 0 | 0 | 0 | 0
Net income attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income attributable to common stockholders | 29,497 | 5,608 | 80,157 | 54,631
Other/Eliminations |  |  |  |
Other expenses: |  |  |  |
Net income attributable to noncontrolling interest | 6,789 | 6,002 | 21,200 | 19,811
Net income attributable to common stockholders | $ (6,789) | $ (6,002) | $ (21,200) | $ (19,811)

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit), extinguishment of debt, sale of real estate and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References No definition available. + Details
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- Definition The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-4 + Details
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