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

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Schedule of Other Revenues

Other Revenues consists of the following:

	Three Months Ended March 31,
	2024		2023
Property and maintenance	$	32,380	$	33,637
Rental	18,949		18,123
Other	7,019		6,384
Total other revenues	$	58,348	$	58,144

Schedule of General and Administrative Expenses

General and Administrative expenses consists of the following:

	Three Months Ended March 31,
	2024		2023
Legal and professional	$	21,489	$	12,755
Loan origination	15,397		11,757
Occupancy	17,048		18,366
Subservicing	19,428		35,256
Loan servicing	4,935		2,976
Property and maintenance	32,264		24,035
Information technology	41,202		34,968
Other	43,355		27,042
Total general and administrative expenses	$	195,118	$	167,155

Schedule of Components of Other Income (Loss)

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

	Three Months Ended March 31,
	2024		2023
Real estate and other securities	$	(103,600)	$	83,851
Residential mortgage loans and REO	(3,562)		18,097
Derivative and hedging instruments	41,932		(151,006)
Notes and bonds payable	(4,838)		(2,500)
Other(A)	1,934		(26,591)
Realized and unrealized gains (losses), net	$	(68,134)	$	(78,149)
Other income (loss), net	7,984		(25,166)
Total other income (loss)	$	(60,150)	$	(103,315)

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