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Other Assets (Tables)

3 Months Ended

Mar. 31, 2024

Other Assets [Abstract]

Schedule of Other Assets

			March 31, 2024						December 31, 2023
Contingent loan repurchase asset			$	416.3					$	343.0
REO			21.8						18.3
Prepaid expenses			21.3						24.2
Derivatives, at fair value			11.9						21.6
Prepaid lender fees, net			8.5						10.1
Intangible assets, net (net of accumulated amortization of $11.0 million and $10.1 million)			5.3						6.2
Prepaid representation, warranty and indemnification claims - Agency MSR sale			5.0						5.0
Deferred tax asset, net			3.4						3.1
Derivative margin deposit			2.6						12.8
Other			4.6						5.0
			$	500.6					$	449.2

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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