Other Assets, Net - Summary Of Other Assets, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Other Assets, Net [Line Items] | ||
Government guaranteed receivables | $ 82,980 | $ 66,947 |
Retained bonds, at fair value | 47,048 | 46,437 |
Receivables, net of allowance of $5,173 and $266, respectively | 28,612 | 53,008 |
Right-of-use assets | 27,933 | 27,933 |
Prepaid expenses | 16,788 | 10,522 |
Loans subject to repurchase from Ginnie Mae | 16,378 | 15,631 |
Servicer advances, net of allowance of $1,831 and $2,416, respectively | 5,894 | 7,230 |
Deposits | 1,396 | 1,191 |
Margin deposits | 540 | 4,318 |
Other | 24,360 | 33,099 |
Total other assets, net | 251,929 | 266,316 |
Accounts receivable, allowance for credit loss | 5,140 | 5,173 |
Servicer advances, allowance | $ 1,831 | 2,416 |
American Advisors Group (AAG) | ||
Other Assets, Net [Line Items] | ||
Receivables, net of allowance of $5,173 and $266, respectively | $ 20,000 |
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- Definition Government Guaranteed Receivables, Net No definition available.
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- Definition Margin Deposits No definition available.
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- Definition Other Assets, Net [Line Items] No definition available.
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- Definition Other Assets, Other No definition available.
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- Definition Servicer Advances, Allowance for Credit Loss No definition available.
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- Definition Servicer Advances, Net of Credit Losses No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of the original debt instrument that was repurchased. No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of interest continued to be held by a transferor after transferring financial assets to a third party. No definition available.
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- Details
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