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Receivables Due from Servicers (Tables) | 6 Months Ended
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Jun. 30, 2026
Receivables [Abstract] |
Summary of Receivables Due from Servicers | The following tables summarize receivables due from servicers as of June 30, 2026 and December 31, 2025:
|  |  | June 30, 2026 |
|  |  | Securitized Debt |  |  | Warehouse and Repurchase Facilities and Other |  |  | Total |
|  |  | (In thousands) |
Loan principal payments due from servicers | $ | 82,761 |  |  | $ | 1,771 |  |  | $ | 84,532 |
Other loan servicing receivables |  | 26,573 |  |  |  | 3,756 |  |  |  | 30,329 |
Loan servicing receivables |  | 109,334 |  |  |  | 5,527 |  |  |  | 114,861 |
Corporate and escrow advances receivable |  | 35,903 |  |  |  | 1,418 |  |  |  | 37,321 |
Total receivables due from servicers | $ | 145,237 |  |  | $ | 6,945 |  |  | $ | 152,182 |
|  |  | 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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