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Receivables Due From Servicers | 9 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
Receivables Due From Servicers | Note 7 — Receivables Due From Servicers The following tables summarize receivables due from servicers as of September 30, 2023 and December 31, 2022 (in thousands):
|  |  | September 30, 2023 |
|  |  | Securitized debt |  |  | Warehouse and repurchase facilities and other |  |  | Total |
Loan principal payments due from servicers | $ | 31,763 |  |  | $ | 75 |  |  | $ | 31,838 |
Other loan servicing receivables |  | 11,370 |  |  |  | 4,454 |  |  |  | 15,824 |
Loan servicing receivables |  | 43,133 |  |  |  | 4,529 |  |  |  | 47,662 |
Corporate and escrow advances receivable |  | 21,036 |  |  |  | 1,441 |  |  |  | 22,477 |
Total receivables due from servicers | $ | 64,169 |  |  | $ | 5,970 |  |  | $ | 70,139 |
|  |  | December 31, 2022 |
|  |  | Securitized debt |  |  | Warehouse and repurchase facilities and other |  |  | Total |
Loan principal payments due from servicers | $ | 24,400 |  |  | $ | 664 |  |  | $ | 25,064 |
Other loan servicing receivables |  | 13,095 |  |  |  | 2,521 |  |  |  | 15,616 |
Loan servicing receivables |  | 37,495 |  |  |  | 3,185 |  |  |  | 40,680 |
Corporate and escrow advances receivable |  | 21,995 |  |  |  | 2,969 |  |  |  | 24,964 |
Total receivables due from servicers | $ | 59,490 |  |  | $ | 6,154 |  |  | $ | 65,644 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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- References No definition available. + Details
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