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v3.25.1

Securitizations and Variable Interest Entities - Schedule Of Securitization Reverse Mortgage Loans Buyouts And Financing Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | --- | ---
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] |  |  |
Receivables, net | $ 222.3 | $ 176.4 |
Debt service accounts | 24.8 |  | $ 37.2
Mortgage loan financing facilities, net ($452.5 and $481.9 related to VIEs) | 1,577.4 | 1,528.2 |
Liabilities | 15,749.2 | 15,942.5 |
Other restricted cash | 34.0 |  | $ 28.9
Total Assets | 16,259.3 | 16,435.4 |
Variable Interest Entity, Primary Beneficiary |  |  |
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] |  |  |
Receivables, net | 32.3 | 31.9 |
Mortgage loan financing facilities, net ($452.5 and $481.9 related to VIEs) | 452.5 | 481.9 |
Variable Interest Entity, Primary Beneficiary | Warehouse Mortgage Loan Financing Facility |  |  |
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] |  |  |
Mortgages Held-for-sale, Fair Value Disclosure | 348.6 | 375.4 |
Receivables, net | 32.3 | 31.9 |
Real estate owned | 42.6 | 39.4 |
Mortgage loan financing facilities, net ($452.5 and $481.9 related to VIEs) | 482.3 | 517.3 |
Unamortized discount and debt issuance costs | (29.9) | (35.4) |
Accrued expenses (Other liabilities) | 1.1 | 1.7 |
Liabilities | 453.6 | 483.6 |
Other restricted cash | 11.3 | 13.3 |
Total Assets | 434.9 | 460.0 |
Variable Interest Entity, Primary Beneficiary | Mortgage Warehouse Agreement |  |  |
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items] |  |  |
Mortgages Held-for-sale, Fair Value Disclosure | $ 200.0 | $ 200.0 |

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