Annual report pursuant to Section 13 and 15(d)

Discontinued Operations - Balance Sheet Disclosures (Details)

v3.24.0.1
Discontinued Operations - Balance Sheet Disclosures (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets    
Assets of discontinued operations $ 6,721 $ 313,360
Liabilities    
Liabilities of discontinued operations 18,304 227,114
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
Intangible assets, net 0 77,436
Other assets, net 6,721 57,407
Assets of discontinued operations 6,721 313,360
Liabilities    
Other financing lines of credit 0 127,735
Payables and other liabilities 18,304 99,379
Liabilities of discontinued operations $ 18,304 $ 227,114