Annual report [Section 13 and 15(d), not S-K Item 405]

Discontinued Operations - Income Statement Disclosures (Details)

v3.25.0.1
Discontinued Operations - Income Statement Disclosures (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Expenses    
Net loss from discontinued operations $ (4,727) $ (51,909)
Net loss from discontinued operations attributable to noncontrolling interest (2,719) (33,108)
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST (2,008) (18,801)
Gain (loss) on disposal   $ 300
Gain (loss) on disposal, location   NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST
ANTIC and BNT    
Expenses    
Gain (loss) on disposal   $ 12,800
Lender Services Segment    
Expenses    
Gain (loss) on disposal   11,700
Commercial Originations Segment    
Expenses    
Gain (loss) on disposal   (800)
Discontinued Operations | Mortgage Originations, Commercial Originations and Lenders Services Segments    
Portfolio interest income    
Interest income 0 824
Interest expense 0 (966)
Net portfolio interest income (expense) 0 (142)
Other income (expense)    
Net origination gains 0 308
Net fair value changes on loans and related obligations 0 308
Fee income 0 68,138
Loss on sale and other income from loans held for sale, net 0 (2,222)
Net other income (expense) 0 66,224
Total revenues 0 66,082
Expenses    
Salaries, benefits, and related expenses 0 51,780
Loan production and portfolio related expenses 0 1,224
Marketing and advertising expenses 0 1,042
Depreciation and amortization 0 5,176
General and administrative expenses 1,622 54,070
Total expenses 1,622 113,292
Impairment of intangibles and other assets 0 (4,455)
Other, net (3,105) (1,444)
Net loss from discontinued operations before income taxes (4,727) (53,109)
Benefit for income taxes from discontinued operations 0 (1,200)
Net loss from discontinued operations (4,727) (51,909)
Net loss from discontinued operations attributable to noncontrolling interest (2,719) (33,108)
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST $ (2,008) $ (18,801)