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Commitments (Tables)

3 Months Ended

Mar. 31, 2023

Other Commitments [Abstract]

Schedule of Activity Related to HMBS Repurchases

Activity with regard to HMBS repurchases is as follows:

			Three Months Ended March 31, 2023
			Active												Inactive												Total
			Number						Amount						Number						Amount						Number						Amount
Beginning balance			264						$	70.7					457						$	107.7					721						$	178.4
Additions			264						71.4						81						20.4						345						91.9
Recoveries, net (1)			(220)						(58.0)						(42)						(9.7)						(262)						(67.6)
Transfers			(13)						(3.8)						13						3.8						—						—
Changes in value			—						—						—						(1.1)						—						(1.2)
Ending balance			295						$	80.3					509						$	121.1					804						$	201.5

(1)Includes amounts received upon assignment of loan to HUD, loan payoff, REO liquidation and claim proceeds less any amounts charged off as unrecoverable.

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