XML 78 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Loan Sales and Servicing Activities - Summary of Mortgage Servicing Portfolio (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Mortgage servicing portfolio    
Loans held for sale $ 3,575,712 $ 9,430,766
Total loans serviced 527,275,458 509,708,281
Delinquent loans:    
30 days 8,252,666 6,312,600
60 days 2,188,159 1,795,509
90 days or more - Not in foreclosure 6,021,322 10,751,765
90 days or more - In foreclosure 921,394 873,287
90 days or more - Foreclosed 19,561 24,506
Total delinquent mortgage loans 17,403,102 19,757,667
Bankruptcy 1,432,923 1,395,635
Delinquent loans in COVID-19 related forbearance    
30 days 738,083 635,741
60 days 691,541 646,524
90 days or more 2,870,972 3,370,792
Total delinquent loans in COVID-19 related forbearance 4,300,596 4,653,057
Custodial funds managed by the Company 8,563,897 12,308,608
Servicing rights owned    
Mortgage servicing portfolio    
Loans held for sale 3,575,712 9,430,766
Total loans serviced 300,886,876 287,816,139
Delinquent loans:    
30 days 6,978,732 5,338,545
60 days 1,973,027 1,604,782
90 days or more - Not in foreclosure 5,211,953 9,001,137
90 days or more - In foreclosure 843,852 829,494
90 days or more - Foreclosed 7,737 8,017
Total delinquent mortgage loans 15,015,301 16,781,975
Bankruptcy 1,309,018 1,261,980
Delinquent loans in COVID-19 related forbearance    
30 days 628,325 554,161
60 days 603,333 556,990
90 days or more 2,439,641 2,732,089
Total delinquent loans in COVID-19 related forbearance 3,671,299 3,843,240
Custodial funds managed by the Company 5,656,246 8,485,081
Contract servicing and subservicing    
Mortgage servicing portfolio    
Total loans serviced 226,388,582 221,892,142
Delinquent loans:    
30 days 1,273,934 974,055
60 days 215,132 190,727
90 days or more - Not in foreclosure 809,369 1,750,628
90 days or more - In foreclosure 77,542 43,793
90 days or more - Foreclosed 11,824 16,489
Total delinquent mortgage loans 2,387,801 2,975,692
Bankruptcy 123,905 133,655
Delinquent loans in COVID-19 related forbearance    
30 days 109,758 81,580
60 days 88,208 89,534
90 days or more 431,331 638,703
Total delinquent loans in COVID-19 related forbearance 629,297 809,817
Custodial funds managed by the Company 2,907,651 3,823,527
Non affiliated entities    
Mortgage servicing portfolio    
Originated 276,627,961 254,524,015
Purchased 20,683,203 23,861,358
Total loans serviced, excluding loans held for sale 297,311,164 278,385,373
Non affiliated entities | Servicing rights owned    
Mortgage servicing portfolio    
Originated 276,627,961 254,524,015
Purchased 20,683,203 23,861,358
Total loans serviced, excluding loans held for sale 297,311,164 278,385,373
Affiliated entities    
Mortgage servicing portfolio    
Advised entities 226,388,582 221,892,142
Affiliated entities | Contract servicing and subservicing    
Mortgage servicing portfolio    
Advised entities $ 226,388,582 $ 221,892,142