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Receivables Due from Servicers | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Receivables Due from Servicers | Note 7 — 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 The entire disclosure for claims held for amounts due to 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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