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v3.22.2.2

Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | $ 2,480 | $ 2,461 | $ 7,649 | $ 7,527 |
Amortization of debt issuance costs and discount | 2,443 | 2,205 | 7,526 | 5,438 |
Amortization of intangibles | 1,207 |  | 3,332 | 0 |
Total Assets | 12,360,069 | 12,040,238 | 12,360,069 | 12,040,238 | $ 12,147,123
Servicing |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | 245 | 137 | 669 | 514 |
Amortization of debt issuance costs and discount | 203 | 129 | 618 | 388 |
Amortization of intangibles | 1,207 |  | 3,332 |  |
Servicing | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 11,322,586 | 10,810,298 | 11,322,586 | 10,810,298 | 10,999,204
Originations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | 108 | 77 | 322 | 125 |
Amortization of debt issuance costs and discount | 0 | 0 | 0 | 0 |
Amortization of intangibles | 0 |  | 0 |  |
Originations | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 731,057 | 865,018 | 731,057 | 865,018 | 823,530
Corporate Items and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | 2,127 | 2,247 | 6,658 | 6,888 |
Amortization of debt issuance costs and discount | 2,240 | 2,076 | 6,908 | 5,050 |
Amortization of intangibles | 0 |  | 0 |  |
Corporate Items and Other | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | $ 306,426 | $ 364,922 | $ 306,426 | $ 364,922 | $ 324,389

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