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v3.26.1

Segment Information - Schedule of Statements of Income (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 USD ($) segment | Mar. 31, 2025 USD ($) segment
Segment Information |  |
Number of business segments | segment | 2 |
Interest income | $ 235,047 | $ 240,693
Interest expense | 175,202 | 165,251
Net interest income | 59,845 | 75,442
Other revenue: |  |
Gain on sales, including fee-based services, net | 12,505 | 12,781
Mortgage servicing rights | 9,660 | 8,131
Servicing revenue | 44,033 | 43,361
Amortization of MSRs | (18,293) | (17,758)
Property operating income | 8,060 | 4,387
Gain (loss) on derivative instruments, net | (493) | 3,400
Other income (loss), net | 2,074 | 4,419
Total other revenue | 57,546 | 58,721
Other expenses: |  |
Employee compensation and benefits | 43,825 | 41,423
Commissions | 3,859 | 4,613
Selling and administrative | 16,953 | 16,312
Property operating expenses | 11,964 | 3,474
Depreciation and amortization | 7,104 | 3,744
Impairment loss on real estate owned | 12,500 | 0
Provision for loss sharing, net | 4,537 | 1,786
Provision for credit losses, net | 5,816 | 9,075
Total other expenses | 106,558 | 80,427
Income before extinguishment of debt, loss on real estate, income (loss) from equity affiliates and income taxes | 10,833 | 53,736
Loss on extinguishment of debt | 0 | (2,319)
Loss on real estate | (2,136) | (2,810)
Income (loss) from equity affiliates | 4,411 | (1,634)
Benefit from (provision for) income taxes | (2,085) | (3,591)
Net income | 11,023 | 43,382
Preferred stock dividends | 10,342 | 10,342
Net income attributable to noncontrolling interest | 52 | 2,602
Net income attributable to common stockholders | 629 | $ 30,438
Reporting segments | segment |  | 2
Operating segments | Structured Business |  |
Segment Information |  |
Interest income | 224,394 | $ 230,087
Interest expense | 170,814 | 161,579
Net interest income | 53,580 | 68,508
Other revenue: |  |
Gain on sales, including fee-based services, net | 0 | 0
Mortgage servicing rights | 0 | 0
Servicing revenue | 0 | 0
Amortization of MSRs | 0 | 0
Property operating income | 8,060 | 4,387
Gain (loss) on derivative instruments, net | 0 | 0
Other income (loss), net | 2,223 | 2,078
Total other revenue | 10,283 | 6,465
Other expenses: |  |
Employee compensation and benefits | 18,862 | 18,157
Commissions | 0 | 0
Selling and administrative | 9,150 | 8,932
Property operating expenses | 11,964 | 3,474
Depreciation and amortization | 6,713 | 3,352
Impairment loss on real estate owned | 12,500 |
Provision for loss sharing, net | 0 | 0
Provision for credit losses, net | 3,644 | 9,154
Total other expenses | 62,833 | 43,069
Income before extinguishment of debt, loss on real estate, income (loss) from equity affiliates and income taxes | 1,030 | 31,904
Loss on extinguishment of debt |  | (2,319)
Loss on real estate | (2,136) | (2,810)
Income (loss) from equity affiliates | 4,411 | (1,634)
Benefit from (provision for) income taxes | 83 | 639
Net income | 3,388 | 25,780
Preferred stock dividends | 10,342 | 10,342
Net income attributable to noncontrolling interest | 0 | 0
Net income attributable to common stockholders | (6,954) | 15,438
Operating segments | Agency Business |  |
Segment Information |  |
Interest income | 10,653 | 10,606
Interest expense | 4,388 | 3,672
Net interest income | 6,265 | 6,934
Other revenue: |  |
Gain on sales, including fee-based services, net | 12,505 | 12,781
Mortgage servicing rights | 9,660 | 8,131
Servicing revenue | 44,033 | 43,361
Amortization of MSRs | (18,293) | (17,758)
Property operating income | 0 | 0
Gain (loss) on derivative instruments, net | (493) | 3,400
Other income (loss), net | (149) | 2,341
Total other revenue | 47,263 | 52,256
Other expenses: |  |
Employee compensation and benefits | 24,963 | 23,266
Commissions | 3,859 | 4,613
Selling and administrative | 7,803 | 7,380
Property operating expenses | 0 | 0
Depreciation and amortization | 391 | 392
Impairment loss on real estate owned | 0 |
Provision for loss sharing, net | 4,537 | 1,786
Provision for credit losses, net | 2,172 | (79)
Total other expenses | 43,725 | 37,358
Income before extinguishment of debt, loss on real estate, income (loss) from equity affiliates and income taxes | 9,803 | 21,832
Loss on extinguishment of debt |  | 0
Loss on real estate | 0 | 0
Income (loss) from equity affiliates | 0 | 0
Benefit from (provision for) income taxes | (2,168) | (4,230)
Net income | 7,635 | 17,602
Preferred stock dividends | 0 | 0
Net income attributable to noncontrolling interest | 0 | 0
Net income attributable to common stockholders | 7,635 | 17,602
Other/Eliminations |  |
Other expenses: |  |
Net income attributable to noncontrolling interest | 52 | 2,602
Net income attributable to common stockholders | $ (52) | $ (2,602)

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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- Definition All amounts that, per contract, are due to the servicer in exchange for servicing the financial asset and would no longer be received by a servicer if the beneficial owners of the serviced assets (or their trustees or agents) were to exercise their actual or potential authority under the contract to shift the servicing to another servicer. Depending on the servicing contract, those fees may include some or all of the difference between the interest rate collected on the asset being serviced and the rate to be paid to the beneficial owners of the asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481229/860-50-50-2 + Details
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