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Transactions with Affiliates - Amounts due from Affiliate (Details) - PMT - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Amounts due from affiliate    
Fulfillment fees $ 17,366 $ 18,285
Allocated expenses 16,314 3,724
Management fees 9,055 10,579
Correspondent production fees 8,475 10,606
Servicing fees 4,929 4,659
Interest on assets purchased under agreements to resell 74 85
Conditional Reimbursement 10 221
Total due from affiliate 56,223 48,159
Payable to affiliate    
Amounts advanced by PMT 55,769 70,520
MSR Recapture Payable to PMT 151 149
Other expenses 3,361 2,611
Payable to affiliates $ 59,281 $ 73,280