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v3.21.2

VARIABLE INTEREST ENTITIES - Consolidated VIEs (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Loans held for sale, at fair value | $ 8,873,736 | $ 6,955,424
Servicing rights, at fair value | 1,841,512 | 1,127,866
Total assets | 12,749,278 | 10,893,228
Warehouse and other lines of credit | 8,212,142 | 6,577,429
Debt obligations, net | 1,408,751 | 712,466
Total liabilities | 11,091,114 | 9,236,615
Variable Interest Entity, Primary Beneficiary |  |
Variable Interest Entity [Line Items] |  |
Loans held for sale, at fair value | 2,462,653 | 1,595,442
Restricted cash | 0 | 170,413
Servicing rights, at fair value | 379,850 | 300,465
Total assets | 2,842,503 | 2,066,320
Warehouse and other lines of credit | 2,399,544 | 1,699,803
Debt obligations, net | 214,008 | 213,640
Total liabilities | $ 2,613,552 | $ 1,913,443

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