XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Receivables and Other Assets (Tables)
6 Months Ended
Jun. 30, 2021
Receivables and Other Assets [Abstract]  
Receivables and Other Assets
The assets comprising “Receivables and other assets” as of June 30, 2021 and December 31, 2020 are summarized in the following table (dollars in thousands):

Receivables and Other Assets

 
 
June 30, 2021
   
December 31, 2020
 
Servicing advances
 
$
14,589
   
$
18,253
 
Interest receivable
   
2,476
     
3,119
 
Deferred tax receivable
   
19,762
     
21,523
 
Other receivables
   
5,301
     
1,740
 
Total other assets
 
$
42,128
   
$
44,635