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Other Assets

9 Months Ended

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.

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