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Receivables Due From Servicers (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Summary of Receivables Due from Servicers

The following tables summarize receivables due from servicers as of December 31, 2022 and 2021 (in thousands):

 

 

 

 

 

December 31, 2022

 

 

 

 

 

 

Securitizations

 

 

Warehouse and repurchase facilities and other

 

 

Total

 

Loan principal payments due from servicers

$

24,400

 

 

$

664

 

 

$

25,064

 

Other loan servicing receivables

 

13,095

 

 

 

2,521

 

 

 

15,616

 

Loan servicing receivables

 

37,495

 

 

 

3,185

 

 

 

40,680

 

Corporate and escrow advances receivable

 

21,995

 

 

 

2,969

 

 

 

24,964

 

Total receivables due from servicers

$

59,490

 

 

$

6,154

 

 

$

65,644

 

 

 

 

 

 

 

December 31, 2021

 

 

 

 

 

 

Securitizations

 

 

Warehouse and repurchase facilities and other

 

 

Total

 

Loan principal payments due from servicers

$

42,344

 

 

$

1,165

 

 

$

43,509

 

Other loan servicing receivables

 

10,718

 

 

 

730

 

 

 

11,448

 

Loan servicing receivables

 

53,062

 

 

 

1,895

 

 

 

54,957

 

Corporate and escrow advances receivable

 

17,884

 

 

 

1,489

 

 

 

19,373

 

Total receivables due from servicers

$

70,946

 

 

$

3,384

 

 

$

74,330