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Receivables Due from Servicers (Tables)

9 Months Ended

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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- References

No definition available.

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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

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