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Transactions with Affiliates - Amounts due from Affiliate (Details) - PMT - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Amounts due from affiliate    
Allocated expenses $ 11,867 $ 3,724
Fulfillment fees 11,549 18,285
Management fees 8,288 10,579
Correspondent production fees 7,746 10,606
Servicing fees 4,824 4,659
Interest on assets purchased under agreements to resell 45 85
Conditional Reimbursement 10 221
Total due from affiliate 44,329 48,159
Payable to affiliate    
Amounts advanced by PMT 53,100 70,520
MSR Recapture Payable to PMT 202 149
Other expenses 3,256 2,611
Payable to affiliates $ 56,558 $ 73,280