XML 56 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Other Investments (Tables)
3 Months Ended
Mar. 31, 2021
Investments, All Other Investments [Abstract]  
Summary of Other Investments
Other investments at March 31, 2021 and December 31, 2020 are summarized in the following table.
Table 10.1 – Components of Other Investments
(In Thousands)March 31, 2021December 31, 2020
Servicer advance investments$206,525 $231,489 
Shared home appreciation options45,823 42,440 
Excess MSRs32,465 34,418 
Mortgage servicing rights7,945 8,815 
Other 29,821 31,013 
Total Other Investments$322,579 $348,175 
Components of Servicer Advance Investments The servicer advance receivables were comprised of the following types of advances at March 31, 2021 and December 31, 2020.
Table 10.2 – Components of Servicer Advance Receivables
(In Thousands)March 31, 2021December 31, 2020
Principal and interest advances$92,628 $110,923 
Escrow advances (taxes and insurance advances)74,970 79,279 
Corporate advances25,254 27,454 
Total Servicer Advance Receivables$192,852 $217,656