Notes Payable (Tables)

3 Months Ended

Mar. 31, 2022

Notes Payable [Abstract]

Outstanding Notes Payable Remaining Maturities

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

Notes Payable Repayment Characteristics

As of March 31, 2022

	2022		2023		2024		2025		2026		Total
Freddie Mac MSR Revolver
Borrowings under Freddie Mac MSR Revolver	$	65,000	$	-	$	-	$	-	$	-	$	65,000
Fannie Mae MSR Revolving Facility
Borrowings under Fannie Mae MSR Revolving Facility		-		615		7,581		7,957		78,647		94,800
Total	$	65,000	$	615	$	7,581	$	7,957	$	78,647	$	159,800

As of December 31, 2021

	2022		2023		2024		2025		2026		Total
Freddie Mac MSR Revolver
Borrowings under Freddie Mac MSR Revolver	$	63,000	$	-	$	-	$	-	$	-	$	63,000
Fannie Mae MSR Revolving Facility
Borrowings under Fannie Mae MSR Revolving Facility		-		571		6,994		7,261		68,174		83,000
Total	$	63,000	$	571	$	6,994	$	7,261	$	68,174	$	146,000