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Other Assets

9 Months Ended

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.

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