EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER (Tables)

12 Months Ended

Dec. 31, 2023

Other Income and Expenses [Abstract]

Schedule of Other Revenues

Other Revenues consists of the following:

	Year Ended December 31,
	2023		2022		2021
Property and maintenance	$	133,424	$	132,432	$	104,797
Rental	73,216		54,567		13,745
Other	29,527		43,906		46,937
Total other revenues	$	236,167	$	230,905	$	165,480

Schedule of General and Administrative Expenses

General and Administrative expenses consists of the following:

	Year Ended December 31,
	2023		2022		2021
Legal and professional	$	103,795	$	78,837	$	102,114
Loan origination	45,123		108,149		196,989
Occupancy	55,883		116,526		70,616
Subservicing	130,346		162,972		224,138
Loan servicing	16,185		11,759		16,440
Property and maintenance	97,582		93,689		69,083
Other	281,838		303,496		184,648
Total general and administrative expenses	$	730,752	$	875,428	$	864,028

Schedule of Components of Other Income (Loss)

The following table summarizes the components of other income (loss):

	Year Ended December 31,
	2023		2022		2021
Real estate and other securities	$	39,362	$	(1,499,418)	$	(490,180)
Residential mortgage loans and REO	19,861		(160,985)		270,492
Derivative and hedging instruments	(54,342)		1,468,931		126,222
Notes and bonds payable	(12,843)		45,792		11,506
Other(A)	(29,274)		(54,501)		(125,477)
Realized and unrealized gains (losses), net	$	(37,236)	$	(200,181)	$	(207,437)
Other income (loss), net	(69,010)		(145,385)		3,241
Total other income (loss)	$	(106,246)	$	(345,566)	$	(204,196)

(A)Includes excess MSRs, servicer advance investments, consumer loans and other.