XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Interest Expense
3 Months Ended
Mar. 31, 2022
Other Income and Expenses [Abstract]  
Interest Expense
Note 16 – Interest Expense
Three Months Ended March 31,
20222021
OFC Senior Secured Notes (1)$10,396 $2,365 
PHH and PMC senior notes8,161 7,130 
MSR financing facilities7,804 4,572 
Mortgage loan warehouse facilities7,052 5,283 
Advance match funded liabilities2,707 4,496 
SSTL— 2,957 
Escrow1,755 1,649 
 $37,875 $28,452