Receivables Due From Servicers

6 Months Ended

Jun. 30, 2024

Receivables [Abstract]

Receivables Due From Servicers

Note 7 — Receivables Due From Servicers

The following tables summarize receivables due from servicers as of June 30, 2024 and December 31, 2023:

	June 30, 2024
	Securitized Debt		Warehouse and Repurchase Facilities and Other		Total
	(In thousands)
Loan principal payments due from servicers	$	36,090	$	337	$	36,427
Other loan servicing receivables		12,430		3,677		16,107
Loan servicing receivables		48,520		4,014		52,534
Corporate and escrow advances receivable		27,455		2,370		29,825
Total receivables due from servicers	$	75,975	$	6,384	$	82,359

	December 31, 2023
	Securitized Debt		Warehouse and Repurchase Facilities and Other		Total
	(In thousands)
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