Supplemental Financial Data (Tables) - Unconsolidated VIEs

6 Months Ended

Jun. 30, 2020

Schedule of condensed financial information for unconsolidated subsidiaries

Statements of Income	Three Months Ended June 30, 2020				Three Months Ended June 30, 2019
(In Thousands)		Girod HoldCo, LLC		WFLLA, LLC		Girod HoldCo, LLC		WFLLA, LLC
Interest income	$	268	$	134	$	3,678	$	1,835
Realized gains		—		—		430		215
Unrealized gains (losses)		(2,234)		(1,115)		5,091		2,540
Servicing expense and other		(845)		(422)		(1,460)		(733)
Income (loss) before provision for income taxes	$	(2,811)	$	(1,403)	$	7,739	$	3,857

Statements of Income	Six Months Ended June 30, 2020				Six Months Ended June 30, 2019
(In Thousands)		Girod HoldCo, LLC		WFLLA, LLC		Girod HoldCo, LLC		WFLLA, LLC
Interest income	$	649	$	324	$	4,835	$	2,413
Realized gains		149		74		631		315
Unrealized gains (losses)		(4,221)		(2,106)		16,368		8,168
Servicing expense and other		(2,433)		(1,216)		(2,357)		(1,181)
Income (loss) before provision for income taxes	$	(5,856)	$	(2,924)	$	19,477	$	9,715

Schedule of income from unconsolidated joint ventures within the consolidated statement of income

	Three Months Ended June 30,				Six Months Ended June 30,
(In Thousands)	2020		2019		2020		2019
Income (loss) on unconsolidated joint ventures
WFLLA, LLC	$	(702)	$	1,929	$	(1,462)	$	4,858
Other unconsolidated joint ventures		1,209		154		(1,568)		154
Income (loss) on unconsolidated joint ventures	$	507	$	2,083	$	(3,030)	$	5,012