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Receivables Due from Servicers
12 Months Ended
Dec. 31, 2023
Receivables [Abstract]  
Receivables Due from Servicers

Note 8 — Receivables Due from Servicers

The following tables summarize receivables due from servicers as of December 31, 2023 and 2022 (in thousands):

 

 

 

 

 

December 31, 2023

 

 

 

 

 

 

Securitized debt

 

 

Warehouse and repurchase facilities and other

 

 

Total

 

Loan principal payments due from servicers

$

41,289

 

 

$

136

 

 

$

41,425

 

Other loan servicing receivables

 

13,122

 

 

 

3,249

 

 

 

16,371

 

Loan servicing receivables

 

54,411

 

 

 

3,385

 

 

 

57,796

 

Corporate and escrow advances receivable

 

25,736

 

 

 

1,545

 

 

 

27,281

 

Total receivables due from servicers

$

80,147

 

 

$

4,930

 

 

$

85,077

 

 

 

 

 

 

 

December 31, 2022

 

 

 

 

 

 

Securitized debt

 

 

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