XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2021
Other Liabilities [Abstract] |
Other Liabilities | Other Liabilities The following table presents the components of the Company’s Other liabilities at September 30, 2021 and December 31, 2020:
(In Thousands) |  | September 30, 2021 |  | December 31, 2020
Payable for unsettled residential whole loans purchases |  | $ | 163,015 |  |  | $ | — |
Dividends and dividend equivalents payable |  | 44,247 |  |  | 34,016 |
Lease liability |  | 44,284 |  |  | 636 |
Accrued interest payable |  | 11,174 |  |  | 11,116 |
Accrued expenses and other |  | 73,235 |  |  | 24,754 |
Total Other Liabilities |  | $ | 335,955 |  |  | $ | 70,522 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration