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Reverse Mortgages - Schedule of Loans Held For Investment and HMBS Related Borrowings (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Receivables [Abstract]
Loans held for investment - reverse mortgages, beginning balance	$ 7,044,374	$ 6,568,821	$ 6,997,127	$ 6,269,596
Cumulative effect of fair value election			0	47,038
Originations	393,707	273,142	720,442	568,074
Repayments (principal payments received)	(406,856)	(195,019)	(721,009)	(370,114)
Loans held for sale, at fair value	(777)	(541)	(1,678)	(1,119)
Receivables, net	31	(157)	(85)	(286)
REO (Other assets)	(84)	(100)	(195)	(365)
Change in fair value	81,878	72,846	117,671	206,168
Securitized loans (pledged to HMBS-Related Borrowings)	6,928,459	6,587,943	6,928,459	6,587,943
Un-securitized loans	183,814	131,049	183,814	131,049
Loans held for investment, reverse mortgages, ending balance	7,112,273	6,718,992	7,112,273	6,718,992
Home Equity Conversion Mortgage-Backed Securities Related Borrowings At Fair Value	(6,778,195)	(6,323,091)	(6,772,711)	(6,063,434)
Securitization of HECM loans accounted for as a financing	(379,650)	(278,391)	(667,480)	(590,640)
Additional proceeds from securitization of HECM loans and tails	(14,608)	(7,467)	(27,173)	(16,165)
Repayments (principal payments received)	403,770	192,804	715,332	365,233
Change in fair value	(55,228)	(61,471)	(71,879)	(172,610)
Home Equity Conversion Mortgage-Backed Securities Related Borrowings At Fair Value	(6,823,911)	(6,477,616)	(6,823,911)	(6,477,616)
Securitized loans (pledged to HMBS-Related Borrowings)	$ (6,823,911)	$ (6,477,616)	$ (6,823,911)	$ (6,477,616)

X

- Definition

Amounts related to additional proceeds from securitization of loans and tails of home equity conversion mortgage-backed securities related borrowings accounted for as a financing.

+ References

No definition available.

+ Details

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- Definition

Change in fair value related to home equity conversion mortgage-backed securities related borrowings accounted for as a financing.

+ References

No definition available.

+ Details

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X

- Definition

Principal repayment in connection with home equity conversion mortgage-backed securities related borrowings accounted for as a financing.

+ References

No definition available.

+ Details

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- Definition

Amounts related to securitization of home equity conversion mortgage-backed securities related borrowings accounted for as a financing.

+ References

No definition available.

+ Details

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X

- Definition

This represents the amount of liability which is a resultant of reverse mortgage loans sold into the secondary with servicing rights retained. As the transfer of these loans do not meet the definition of participating interest because of the servicing requirement that requires the issuer to absorb some level of risk, these transfers are accounted for as financing.

+ References

No definition available.

+ Details

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- Definition

Loans held for investment, reverse mortgages.

+ References

No definition available.

+ Details

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X

- Definition

Amount recognized in conjunction with the adoption of ASU 2016-13 on future draw commitments on home equity conversion mortgage loans.

+ References

No definition available.

+ Details

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- Definition

Change in fair value of loans held for investment, reverse mortgages during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of loans held for investment, reverse mortgages transferred to loans held for sale, fair value during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of loans held for investment, reverse mortgages originated during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of loans held for investment, reverse mortgages transferred to real estate owned during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of loans held for investment, reverse mortgages transferred to receivables during the period.

+ References

No definition available.

+ Details

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- Definition

Principal payments received on loans held for investment during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of securitized loans held for investment, reverse mortgages.

+ References

No definition available.

+ Details

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- Definition

Amount of un securitized loans held for investment, reverse mortgages.

+ References

No definition available.

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- Definition

This is the principal amount outstanding for securitized loans only (across all types of loans).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719

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- References

No definition available.

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