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v3.23.2

Other Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |  |  |  |  |  |
Receivable for sale of unsettled residential whole loans |  | $ 0 |  | $ 275,656 |  |  |
REO |  | 119,996 | $ 121,215 | 130,605 | $ 135,847 | $ 145,568 | $ 156,223
Goodwill |  | 61,076 |  | 61,076 |  |  |
Intangibles, net |  | 9,600 |  | 12,200 |  |  |
Capital contributions made to loan origination partners |  | 27,437 |  | 28,308 |  |  |
Other interest-earning assets |  | 70,473 |  | 63,964 |  |  |
Interest receivable |  | 79,490 |  | 68,704 |  |  |
Other loan related receivables |  | 25,745 |  | 23,463 |  |  |
Lease right-of-use asset |  | 38,340 |  | 39,459 |  |  |
Other |  | 66,598 |  | 62,786 |  |  |
Total Other Assets | [1] | $ 498,755 |  | $ 766,221 |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] |  | Total Other Assets |  | Total Other Assets |  |  |
Accumulated amortization |  | $ 18,400 |  | $ 15,800 |  |  |
Borrowing rate |  | 7.50% |  |  |  |  |
[1] | See Note 6 for information regarding the Company’s pledged assets.

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