Discontinued Operations - Balance Sheet Disclosures (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Assets | ||
| Assets of discontinued operations | $ 8,356 | $ 313,360 |
| Liabilities | ||
| Liabilities of discontinued operations | 18,360 | 227,114 |
| Discontinued Operations | Mortgage Originations, Commercial Originations and Lenders Services Segments | ||
| Assets | ||
| Cash and cash equivalents | 0 | 36,212 |
| Restricted cash | 0 | 311 |
| Loans held for sale, at fair value | 0 | 141,994 |
| Derivative assets | 0 | 676 |
| Fixed assets and leasehold improvements, net | 81 | 9,884 |
| Intangible assets, net | 0 | 77,436 |
| Other assets, net | 8,275 | 46,847 |
| Assets of discontinued operations | 8,356 | 313,360 |
| Liabilities | ||
| Other financing lines of credit | 0 | 127,735 |
| Payables and other liabilities | 18,360 | 99,379 |
| Liabilities of discontinued operations | $ 18,360 | $ 227,114 |
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- Definition Disposal Group, Including Discontinued Operation, Derivative Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Loans Held-For-Sale, At Fair Value No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Financing Lines Of Credit No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Payables And Other Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Restricted Cash No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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