XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Income, Net | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Income and Expenses [Abstract] |
Other Income, Net | Other Income, Net The following table presents the components of Other income recorded in our consolidated statements of income for the three and six months ended June 30, 2023 and 2022. Table 21.1 – Other Income, Net
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In Thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
MSR income, net (1) |  | $ | 3,349 |  |  | $ | 5,376 |  |  | $ | 4,426 |  |  | $ | 9,679 |
Bridge loan fees |  | 1,160 |  |  | 1,473 |  |  | 2,752 |  |  | 2,463 |
Other |  | (351) |  |  | 157 |  |  | 1,536 |  |  | 847 |
Other Income, Net |  | $ | 4,158 |  |  | $ | 7,006 |  |  | $ | 8,714 |  |  | $ | 12,989 |
(1)Includes servicing fees and fair value changes for MSRs and related hedges, net.

X
- Definition The entire disclosure for interest and other income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 610 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//610/tableOfContent + Details
Name: | us-gaap_InterestAndOtherIncomeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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