XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Debt Securities, Available-for-sale [Line Items]    
Interest receivable $ 68,643 $ 65,383
Loan proceeds held by servicer 133,041 3,371
Other 4,894 1,853
Total 206,578 $ 70,607
Real Estate Owned, Held for Investment    
Debt Securities, Available-for-sale [Line Items]    
Other Real Estate $ 2,300