XML 37 R9.htm IDEA: XBRL DOCUMENT v3.25.3
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
MSR Pledged liability expense $ 41.7 $ 42.3 $ 126.6 $ 133.3
Preferred stock dividend (1.0) 0.0 (3.1) 0.0
Net Income (Loss) Available to Common Stockholders, Basic 17.7 21.4 59.2 62.0
Affiliated Entity        
MSR Pledged liability expense $ 11.0 $ 11.4 $ 33.9 $ 42.1