XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Other Assets - Real Estate Owned - Activity (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
property
Mar. 31, 2024
USD ($)
property
Real Estate Owned [Roll Forward]    
Balance at beginning of period $ 130,854 $ 110,174
Adjustments to record at lower of cost or fair value (3,213) (1,267)
Transfer from residential whole loans 25,448 19,342
Purchases and capital improvements, net 136 151
Disposals and other (22,591) (22,215)
Balance at end of period 130,634 $ 106,185
Number of properties | property   288
Gain (loss) recorded on transfer from residential whole loans to real estate owned $ 0 $ (1,100)
Properties sold during period | property 94 73
Proceeds from sale of real estate $ 24,200 $ 24,200
Gain on sales of real estate owned $ 1,700 $ 2,000