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v3.25.1

Other Assets | 3 Months Ended
--- | ---
Mar. 31, 2025
Other Assets [Abstract] |
Other Assets |
Note 12 – Other Assets
| March 31, 2025 |  | December 31, 2024
REO ($42.6 and $39.4 related to VIEs) | $ | 48.4 |  |  | $ | 43.9 |
Prepaid expenses (including prepaid lender fees) | 25.1 |  |  | 26.1 |
Derivatives, at fair value | 15.6 |  |  | 15.4 |
Prepaid representation, warranty and indemnification claims - Agency MSR sale | 5.0 |  |  | 5.0 |
Deferred tax assets, net | 3.8 |  |  | 3.2 |
Intangible assets, net (net of accumulated amortization of $13.3 million and $13.1 million) | 3.1 |  |  | 3.3 |
Derivative margin deposit | 0.8 |  |  | 7.4 |
Other | 4.3 |  |  | 6.8 |
| $ | 106.0 |  |  | $ | 111.3 |

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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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