XML 41 R14.htm IDEA: XBRL DOCUMENT v3.25.2
LOANS HELD FOR SALE
6 Months Ended
Jun. 30, 2025
Receivable, Held-for-Sale [Abstract]  
LOANS HELD FOR SALE LOANS HELD FOR SALE
The composition of loans held for sale as of June 30, 2025 and December 31, 2024 was as follows:
(amounts in thousands)June 30, 2025December 31, 2024
Residential mortgage loans, at fair value$5,180 $1,836 
Personal installment loans, at lower of cost or fair value27,682 40,903 
Other installment loans, at fair value
101 162,055 
Total loans held for sale
$32,963 $204,794 
Total loans held for sale included NPLs of $0.4 million and $2.8 million as of June 30, 2025 and December 31, 2024, respectively.
Refer to NOTE 7 — LOANS AND LEASES RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES ON LOANS AND LEASES for additional information on the transfer of other consumer installment loans, at fair value, from loans held for sale to held for investment during the three months ended March 31, 2025.