Notes Payable (Tables)

9 Months Ended

Sep. 30, 2019

Notes Payable [Abstract]

Outstanding Long-Term Borrowings Remaining Maturities

The outstanding long-term borrowings had the following remaining maturities as of the dates indicated (dollars in thousands):

Long-Term Borrowings Repayment Characteristics

As of September 30, 2019

	2019		2020		2021		2022		2023		2024		Total
MSR Term Facility
Borrowings under MSR Term Facility	$	500	$	2,000	$	2,000	$	10,996	$	-	$	-	$	15,496
MSR Revolver
Borrowings under MSR Revolver Facility	$	-	$	-	$	58,500	$	-	$	-	$	-	$	58,500
Fannie Mae MSR Financing Facility
Borrowings under Fannie Mae MSR Financing Facility	$	-	$	-	$	84,390	$	-	$	-	$	-	$	84,390
Total	$	500	$	2,000	$	144,890	$	10,996	$	-	$	-	$	158,386

As of December 31, 2018

	2019		2020		2021		2022		2023		2024		Total
MSR Term Facility
Borrowings under MSR Term Facility	$	2,000	$	2,000	$	2,000	$	10,996	$	-	$	-	$	16,996
MSR Financing Facility
Borrowings under MSR Financing Facility	$	-	$	6,195	$	90,305	$	-	$	-	$	-	$	96,500
MSR Revolver
Borrowings under MSR Revolver Facility	$	-	$	-	$	45,000	$	-	$	-	$	-	$	45,000
Total	$	2,000	$	8,195	$	137,305	$	10,996	$	-	$	-	$	158,496