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EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER (AS RESTATED)
12 Months Ended
Dec. 31, 2023
Other Income and Expenses [Abstract]  
EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER (AS RESTATED) EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER (AS RESTATED)
Other Revenues consists of the following:
Year Ended December 31,
202320222021
Property and maintenance$133,424 $132,432 $104,797 
Rental73,216 54,567 13,745 
Other29,527 43,906 46,937 
Total other revenues$236,167 $230,905 $165,480 

General and Administrative expenses consists of the following:
Year Ended December 31,
2023
(As Restated)
2022
(As Restated)
2021
(As Restated)
Legal and professional$103,795 $78,837 $102,114 
Loan origination45,123 108,149 196,989 
Occupancy55,883 116,526 70,616 
Subservicing130,346 162,972 224,138 
Loan servicing17,901 13,474 18,213 
Property and maintenance97,582 93,689 69,083 
Other
281,839 303,496 184,648 
Total general and administrative expenses$732,469 $877,143 $865,801 

Other Income (Loss)

The following table summarizes the components of other income (loss):
Year Ended December 31,
2023
(As Restated)
2022
(As Restated)
2021
(As Restated)
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 
Consolidated CFEs(A)
17,780 20,122 58,287 
Other(B)
(29,274)(54,501)(125,477)
Realized and unrealized gains (losses), net$(19,456)$(180,059)$(149,150)
Other income (loss), net(69,010)(145,385)3,241 
Total other income (loss)$(88,466)$(325,444)$(145,909)
(A)Includes change in the fair value of the consolidated CFEs’ financial assets and liabilities and related interest and other income.
(B)Includes excess MSRs, servicer advance investments, consumer loans and other.

For a discussion of the restatement, refer to Notes 3 and 28.