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Receivables Due from Servicers (Tables) | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Summary of Receivables Due from Servicers | The following tables summarize receivables due from servicers as of September 30, 2025 and December 31, 2024:
|  |  | September 30, 2025 |
|  |  | Securitized Debt |  |  | Warehouse and Repurchase Facilities and Other |  |  | Total |
|  |  | (In thousands) |
Loan principal payments due from servicers | $ | 67,271 |  |  | $ | 497 |  |  | $ | 67,768 |
Other loan servicing receivables |  | 22,501 |  |  |  | 2,136 |  |  |  | 24,637 |
Loan servicing receivables |  | 89,772 |  |  |  | 2,633 |  |  |  | 92,405 |
Corporate and escrow advances receivable |  | 39,013 |  |  |  | 343 |  |  |  | 39,356 |
Total receivables due from servicers | $ | 128,785 |  |  | $ | 2,976 |  |  | $ | 131,761 |
|  |  | December 31, 2024 |
|  |  | Securitized Debt |  |  | Warehouse and Repurchase Facilities and Other |  |  | Total |
|  |  | (In thousands) |
Loan principal payments due from servicers | $ | 61,907 |  |  | $ | 1,695 |  |  | $ | 63,602 |
Other loan servicing receivables |  | 17,246 |  |  |  | 5,404 |  |  |  | 22,650 |
Loan servicing receivables |  | 79,153 |  |  |  | 7,099 |  |  |  | 86,252 |
Corporate and escrow advances receivable |  | 33,387 |  |  |  | 3,855 |  |  |  | 37,242 |
Total receivables due from servicers | $ | 112,540 |  |  | $ | 10,954 |  |  | $ | 123,494 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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