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Receivables Due from Servicers (Tables)

3 Months Ended

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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- 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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