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Receivables Due from Servicers (Tables) | 3 Months Ended
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Mar. 31, 2026
Receivables [Abstract] |
Summary of Receivables Due from Servicers | The following tables summarize receivables due from servicers as of March 31, 2026 and December 31, 2025:
|  |  | March 31, 2026 |
|  |  | Securitized Debt |  |  | Warehouse and Repurchase Facilities and Other |  |  | Total |
|  |  | (In thousands) |
Loan principal payments due from servicers | $ | 71,980 |  |  | $ | 1,834 |  |  | $ | 73,814 |
Other loan servicing receivables |  | 24,481 |  |  |  | 3,542 |  |  |  | 28,023 |
Loan servicing receivables |  | 96,461 |  |  |  | 5,376 |  |  |  | 101,837 |
Corporate and escrow advances receivable |  | 39,710 |  |  |  | 807 |  |  |  | 40,517 |
Total receivables due from servicers | $ | 136,171 |  |  | $ | 6,183 |  |  | $ | 142,354 |
|  |  | December 31, 2025 |
|  |  | Securitized Debt |  |  | Warehouse and Repurchase Facilities and Other |  |  | Total |
|  |  | (In thousands) |
Loan principal payments due from servicers | $ | 75,922 |  |  | $ | 4,221 |  |  | $ | 80,143 |
Other loan servicing receivables |  | 28,972 |  |  |  | 2,822 |  |  |  | 31,794 |
Loan servicing receivables |  | 104,894 |  |  |  | 7,043 |  |  |  | 111,937 |
Corporate and escrow advances receivable |  | 38,027 |  |  |  | 938 |  |  |  | 38,965 |
Total receivables due from servicers | $ | 142,921 |  |  | $ | 7,981 |  |  | $ | 150,902 |

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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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