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Other Assets | 9 Months Ended
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Sep. 30, 2025
Other Assets [Abstract] |
Other Assets |
Note 11 – Other Assets
| September 30, 2025 |  | December 31, 2024
REO ($58.3 and $39.4 related to VIEs) | $ | 64.4 |  |  | $ | 43.9 |
Prepaid expenses (including prepaid lender fees) | 22.1 |  |  | 26.1 |
Derivatives, at fair value - See Note 15 | 18.3 |  |  | 15.4 |
Deferred tax assets, net | 3.7 |  |  | 3.2 |
Intangible assets, net (net of accumulated amortization of $13.7 million and $13.1 million) | 2.7 |  |  | 3.3 |
Derivative margin deposit | 1.6 |  |  | 7.4 |
Prepaid representation, warranty and indemnification claims - Agency MSR sale | — |  |  | 5.0 |
Other | 6.7 |  |  | 6.8 |
| $ | 119.4 |  |  | $ | 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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