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Other Assets (Tables)

9 Months Ended

Sep. 30, 2020

Other Assets [Abstract]

Schedule of Other Assets

			September 30, 2020						December 31, 2019
Contingent loan repurchase asset			$	580,599					$	492,900
Derivatives, at fair value			22,843						6,007
Prepaid expenses			15,791						21,996
Prepaid representation, warranty and indemnification claims - Agency MSR sale			15,173						15,173
Prepaid lender fees, net			10,767						8,647
REO			8,354						8,556
Security deposits			2,181						2,163
Deferred tax asset, net			1,821						2,169
Mortgage backed securities, at fair value			2,150						2,075
Interest-earning time deposits			377						390
Other			2,412						3,164
			$	662,468					$	563,240

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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