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EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER
 6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER
Other Revenues consists of the following:
Three Months Ended
June 30,		Six Months Ended
June 30,
2024202320242023
Property and maintenance$29,955 $33,117 $62,335 $66,755 
Rental18,920 17,743 37,869 35,866 
Other7,625 8,349 14,644 14,731 
Total other revenues$56,500 $59,209 $114,848 $117,353 

General and Administrative expenses consists of the following:
Three Months Ended
June 30,		Six Months Ended
June 30,
20242023
(As Restated)		20242023
(As Restated)
Legal and professional$26,941 $21,385 $48,430 $34,140 
Loan origination17,541 12,323 32,976 24,080 
Occupancy16,234 16,382 32,149 34,748 
Subservicing17,690 40,625 37,118 75,881 
Loan servicing3,502 2,930 9,092 6,230 
Property and maintenance30,022 23,935 62,286 47,970 
Information technology47,999 33,140 87,803 68,108 
Other
47,194 31,198 94,463 58,240 
Total general and administrative expenses$207,123 $181,918 $404,317 $349,397 


Other Income (Loss)

The following table summarizes the components of other income (loss):
Three Months Ended
June 30,		Six Months Ended
June 30,
20242023
(As Restated)		20242023
(As Restated)
Real estate and other securities
$(87,979)$(122,578)$(190,942)$(38,727)
Residential mortgage loans and REO
22,623 (10,123)26,149 7,974 
Derivative and hedging instruments
17,054 215,952 58,986 64,946 
Notes and bonds payable(2,857)4,549 (2,631)2,049 
Consolidated CFEs(A)
33,384 (17,441)49,797 (5,197)
Other(B)
3,006 6,174 (974)(20,417)
Realized and unrealized gains (losses), net$(14,769)$76,533 $(59,615)$10,628 
Other income (loss), net19,042 (47,898)26,968 (73,064)
Total other income (loss)$4,273 $28,635 $(32,647)$(62,436)
(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.