XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Loans Held-for-Sale (Tables)
6 Months Ended
Jun. 30, 2025
Receivable, Held-for-Sale [Abstract]  
Schedule of Loans Held-for-Sale, Net Loans held-for-sale, net consists of the following (in thousands):
June 30, 2025December 31, 2024
Fannie Mae$199,230 $171,235 
Private Label77,853 38,962 
Freddie Mac74,611 159,201 
SFR - Fixed Rate9,444 3,246 
FHA— 65,589 
361,138 438,233 
Fair value of future MSR3,480 5,138 
Unrealized impairment recovery (loss)1,407 (1,381)
Unearned discount(4,578)(6,231)
Loans held-for-sale, net$361,447 $435,759