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v3.25.1

Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Results of Operations |  |  |
Servicing and subservicing fees | $ 203.3 | $ 204.5 |
Gain on reverse loans held for investment and HMBS-related borrowings, net | 23.8 | 15.4 |
Gain on loans held for sale, net | 11.8 | 10.9 |
Other revenue, net | 10.9 | 8.3 |
Revenue | 249.8 | 239.1 |
MSR valuation adjustments, net | (38.9) | (11.6) |
Compensation and benefits | 57.4 | 53.6 |
Servicing and origination | 13.0 | 15.0 |
Technology and communications | 15.0 | 12.7 |
Professional Fees, Net |  | 12.0 |
Professional Fees | 22.6 |  |
Occupancy, equipment and mailing | 8.2 | 7.7 |
Corporate Overhead Allocations | 0.0 | 0.0 |
Other expenses | 3.6 | 3.4 |
Operating expenses | 119.9 | 104.4 |
Other income (expense): |  |  |
Interest income | 26.2 | 17.5 |
Interest expense | (67.0) | (67.4) |
Pledged MSR liability expense | (41.9) | (44.8) |
Earnings of equity method investee | 0.0 | 2.7 |
Gain on extinguishment of debt | 0.0 | 1.4 |
Other, net | 0.9 | (0.7) |
Other income (expense), net | (81.9) | (91.3) |
Income (loss) before income taxes | 9.1 | 31.8 |
Total Assets |  |  |
Total Assets | 16,259.3 |  | $ 16,435.4
Operating Segments | Servicing |  |  |
Results of Operations |  |  |
Servicing and subservicing fees | 203.3 | 204.2 |
Gain on reverse loans held for investment and HMBS-related borrowings, net | 16.9 | 8.6 |
Gain on loans held for sale, net | (3.8) | 1.8 |
Other revenue, net | 4.8 | 4.5 |
Revenue | 221.2 | 219.1 |
MSR valuation adjustments, net | (41.9) | (12.5) |
Compensation and benefits | 23.1 | 25.3 |
Servicing and origination | 11.7 | 13.3 |
Technology and communications | 7.4 | 6.1 |
Professional Fees, Net |  | 7.1 |
Professional Fees | 6.3 |  |
Occupancy, equipment and mailing | 7.1 | 6.8 |
Corporate Overhead Allocations | 12.4 | 10.9 |
Other expenses | 0.5 | 1.1 |
Operating expenses | 68.6 | 70.6 |
Other income (expense): |  |  |
Interest income | 11.8 | 6.7 |
Interest expense | (47.9) | (45.8) |
Pledged MSR liability expense | (41.9) | (44.9) |
Earnings of equity method investee |  | 2.7 |
Gain on extinguishment of debt |  | 0.0 |
Other, net | 0.5 | (0.5) |
Other income (expense), net | (77.5) | (81.8) |
Income (loss) before income taxes | 33.1 | 54.2 |
Total Assets |  |  |
Total Assets | 15,013.1 |  | 15,242.5
Operating Segments | Originations |  |  |
Results of Operations |  |  |
Servicing and subservicing fees | 0.0 | 0.3 |
Gain on reverse loans held for investment and HMBS-related borrowings, net | 6.9 | 6.8 |
Gain on loans held for sale, net | 15.6 | 9.1 |
Other revenue, net | 6.2 | 3.8 |
Revenue | 28.6 | 20.0 |
MSR valuation adjustments, net | 3.0 | 0.9 |
Compensation and benefits | 12.4 | 10.2 |
Servicing and origination | 1.1 | 1.4 |
Technology and communications | 2.1 | 1.7 |
Professional Fees, Net |  | 0.3 |
Professional Fees | 0.5 |  |
Occupancy, equipment and mailing | 0.7 | 0.5 |
Corporate Overhead Allocations | 3.9 | 3.9 |
Other expenses | 1.5 | 1.0 |
Operating expenses | 22.2 | 19.0 |
Other income (expense): |  |  |
Interest income | 13.3 | 9.7 |
Interest expense | (12.7) | (10.4) |
Pledged MSR liability expense | 0.0 | 0.0 |
Earnings of equity method investee |  | 0.0 |
Gain on extinguishment of debt |  | 0.0 |
Other, net | (0.4) | (0.1) |
Other income (expense), net | 0.2 | (0.8) |
Income (loss) before income taxes | 9.6 | 1.1 |
Total Assets |  |  |
Total Assets | 1,009.6 |  | 945.0
Operating Segments | Corporate |  |  |
Results of Operations |  |  |
Servicing and subservicing fees | 0.0 | 0.0 |
Gain on reverse loans held for investment and HMBS-related borrowings, net | 0.0 | 0.0 |
Gain on loans held for sale, net | 0.0 | 0.0 |
Other revenue, net | 0.0 | 0.0 |
Revenue | 0.0 | 0.0 |
MSR valuation adjustments, net | 0.0 | 0.0 |
Compensation and benefits | 21.9 | 18.1 |
Servicing and origination | 0.2 | 0.3 |
Technology and communications | 5.5 | 4.9 |
Professional Fees, Net |  | 4.6 |
Professional Fees | 15.9 |  |
Occupancy, equipment and mailing | 0.4 | 0.4 |
Corporate Overhead Allocations | (16.4) | (14.8) |
Other expenses | 1.6 | 1.3 |
Operating expenses | 29.1 | 14.8 |
Other income (expense): |  |  |
Interest income | 1.1 | 1.1 |
Interest expense | (6.4) | (11.2) |
Pledged MSR liability expense | 0.0 | 0.0 |
Earnings of equity method investee |  | 0.0 |
Gain on extinguishment of debt |  | 1.4 |
Other, net | 0.8 | 0.0 |
Other income (expense), net | (4.5) | (8.6) |
Income (loss) before income taxes | (33.6) | $ (23.4) |
Total Assets |  |  |
Total Assets | $ 236.6 |  | $ 247.9

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