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Receivables Due from Servicers (Tables)

6 Months Ended

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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- 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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