XML 45 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER
12 Months Ended
Dec. 31, 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:
Year Ended December 31,
202420232022
Property and maintenance$121,293 $133,424 $132,432 
Rental76,561 73,216 54,567 
Other29,618 29,527 43,906 
Total Other Revenues$227,472 $236,167 $230,905 

General and Administrative expenses consists of the following:
Year Ended December 31,
202420232022
Legal and professional$104,459 $103,795 $78,837 
Loan origination51,313 45,123 108,149 
Occupancy61,305 50,367 82,791 
Subservicing70,580 130,346 162,972 
Loan servicing41,958 17,901 13,474 
Property and maintenance122,581 97,582 93,689 
Depreciation and amortization124,131 80,681 89,501 
Information technology129,710 107,347 114,748 
Other
162,447 127,960 151,901 
Total General and Administrative Expenses$868,484 $761,102 $896,062 
Other Income (Loss)

The following table summarizes the components of other income (loss):
Year Ended December 31,
202420232022
Real estate and other securities
$(81,064)$39,362 $(1,499,418)
Residential mortgage loans and REO
34,065 19,861 (160,985)
Derivative and hedging instruments
(206,150)(54,342)1,468,931 
Notes and bonds payable(7,407)(12,843)45,792 
Consolidated CFEs(A)
97,340 17,780 20,122 
Other(B)
(52,489)(29,274)(54,501)
Realized and unrealized losses, net(215,705)(19,456)(180,059)
Other income (loss), net57,255 (40,377)(126,466)
Total Other Loss, Net$(158,450)$(59,833)$(306,525)
(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, residential transition loans and other.