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Other Assets (Tables)

6 Months Ended

Jun. 30, 2025

Other Assets [Abstract]

Schedule of Other Assets

			June 30, 2025						December 31, 2024
REO ($41.2 and $39.4 related to VIEs)			$	48.3					$	43.9
Derivatives, at fair value - See Note 15			41.2						15.4
Prepaid expenses (including prepaid lender fees)			23.1						26.1
Deferred tax assets, net			3.7						3.2
Intangible assets, net (net of accumulated amortization of $13.5 million and $13.1 million)			2.9						3.3
Derivative margin deposit			2.8						7.4
Prepaid representation, warranty and indemnification claims - Agency MSR sale			—						5.0
Other			7.2						6.8
			$	129.1					$	111.3

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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