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Other Assets

9 Months Ended

Sep. 30, 2023

Other Assets [Abstract]

Other Assets

Note 11 – Other Assets

			September 30, 2023						December 31, 2022
Contingent loan repurchase asset			$	275.5					$	289.9
REO			19.6						9.8
Prepaid expenses			18.7						19.8
Derivatives, at fair value			13.6						7.7
Prepaid lender fees, net			11.8						7.7
Derivative margin deposit			8.5						1.5
Intangible assets, net (net of accumulated amortization of $9.2 million and $5.0 million)			7.1						14.7
Prepaid representation, warranty and indemnification claims - Agency MSR sale			5.0						5.0
Deferred tax asset, net			2.5						2.6
Security deposits			0.8						0.8
Other			6.3						4.7
			$	369.3					$	364.2

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- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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