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v3.25.1

Other Assets - Schedule of Other Assets (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
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Other Assets [Abstract] |  |
Accumulated amortization | $ (13.3) | $ (13.1)
Contingent loan repurchase asset | 407.2 | 412.2
Derivative margin deposit | 0.8 | 7.4
Derivatives, at fair value | 15.6 | 15.4
Prepaid expenses (including prepaid lender fees) | 25.1 | 26.1
Intangible assets, net (net of accumulated amortization of $13.3 million and $13.1 million) | 3.1 | 3.3
REO ($42.6 and $39.4 related to VIEs) | 48.4 | 43.9
Prepaid representation, warranty and indemnification claims - Agency MSR sale | 5.0 | 5.0
Deferred tax assets, net | 3.8 | 3.2
Other | 4.3 | 6.8
Other Assets, Total | $ 106.0 | $ 111.3

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