XML 78 R59.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Other Income and Expenses [Abstract] |
Schedule of Interest and Other Income | The following table presents the components of Other income recorded in our consolidated statements of income (loss) for the years ended December 31, 2023, 2022 and 2021. Table 21.1 – Other Income, Net
|  | Years Ended December 31,
(In Thousands) |  | 2023 |  | 2022 |  | 2021
MSR income (loss), net(1) |  | $ | 7,033 |  |  | $ | 14,879 |  |  | $ | 2,380 |
Risk share income |  | 716 |  |  | 1,289 |  |  | 2,815 |
Bridge Loan fees (2) |  | 8,213 |  |  | 5,276 |  |  | 4,378 |
Earnings (loss) from equity method investments |  | (3,221) |  |  | (1,819) |  |  | — |
Other, net |  | 145 |  |  | 1,579 |  |  | 2,445 |
Other Income, Net |  | $ | 12,886 |  |  | $ | 21,204 |  |  | $ | 12,018 |
(1)Includes servicing fees and fair value changes for MSRs and related hedges, net. (2)Includes asset management fees, extension fees, default interest and other fees.

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
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