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v3.24.3

Other Assets | 9 Months Ended
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Sep. 30, 2024
Other Assets [Abstract] |
Other Assets |
Note 12 – Other Assets
| September 30, 2024 |  | December 31, 2023
REO | $ | 44.4 |  |  | $ | 18.3 |
Prepaid expenses (including prepaid lender fees) | 22.9 |  |  | 34.3 |
Derivatives, at fair value | 10.1 |  |  | 21.6 |
Prepaid representation, warranty and indemnification claims - Agency MSR sale | 5.0 |  |  | 5.0 |
Intangible assets, net (net of accumulated amortization of $12.4 million and $10.1 million) | 4.0 |  |  | 6.2 |
Deferred tax asset, net | 3.4 |  |  | 3.1 |
Derivative margin deposit | 1.8 |  |  | 12.8 |
Other | 4.2 |  |  | 5.0 |
| $ | 95.8 |  |  | $ | 106.2 |

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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