XML 17 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Loans held for sale, at fair value $ 8,873,736 $ 6,955,424
Servicing rights, at fair value $ 1,841,512 1,127,866
Preferred stock, par value (in usd per share) $ 0.001  
Preferred stock, shares authorized 50,000,000  
Preferred stock, shares issued 0  
Treasury stock, shares 1,591,549  
Class A    
Common stock, par value (in usd per share) $ 0.001  
Common stock, shares authorized 2,500,000,000  
Common stock, shares, issued 19,575,763  
Class B    
Common stock, par value (in usd per share) $ 0.001  
Common stock, shares authorized 2,500,000,000  
Common stock, shares, issued 0  
Class C    
Common stock, par value (in usd per share) $ 0.001  
Common stock, shares authorized 2,500,000,000  
Common stock, shares, issued 175,668,642  
Class D    
Common stock, par value (in usd per share) $ 0.001  
Common stock, shares authorized 2,500,000,000  
Common stock, shares, issued 114,978,644  
Pledged as Collateral    
Loans held for sale, at fair value $ 2,462,653 1,595,442
Servicing rights, at fair value $ 379,850 $ 300,465