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Interest Expense

9 Months Ended

Sep. 30, 2022

Other Income and Expenses [Abstract]

Interest Expense

Note 17 – Interest Expense

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
OFC Senior Secured Notes (1)			$	10,578					$	10,238					$	31,461					$	21,351
PHH and PMC senior notes			7,748						8,245						24,002						23,581
MSR financing facilities			13,839						8,623						30,206						17,950
Mortgage loan warehouse facilities			10,785						8,985						24,574						20,673
Advance match funded liabilities			5,021						2,809						10,523						11,570
SSTL			—						—						—						2,956
Escrow			2,424						1,723						5,365						4,510
			$	50,395					$	40,623					$	126,131					$	102,591

(1)Notes issued to Oaktree affiliates, inclusive of amortization of debt issuance costs and discount of $2.0 million and $5.9 million for the three and nine months ended September 30, 2022, respectively, and $1.6 million and $3.4 million for the three and nine months ended September 30, 2021, respectively.

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- Definition

The disclosure of the cost of all borrowed funds accounted for as interest expense that was charged against earnings during the period, by category of interest-bearing liabilities.

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