XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Transactions with Related Parties - Other Transactions, Reimbursement of Common Overhead Expenses (Details) - USD ($)
12 Months Ended 30 Months Ended 46 Months Ended
Jul. 01, 2020
Sep. 12, 2016
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2022
Jun. 30, 2020
PennyMac Mortgage Investment Trust              
Transactions with Affiliates              
Expense reimbursement amount, per quarter, relating to personnel   $ 120,000          
Reimbursement of common overhead and expenses incurred on behalf of affiliates              
Reimbursement of common overhead and expenses incurred by the Company     $ 33,077,000 $ 24,378,000 $ 28,325,000    
Payments and settlements during the year     144,012,000 284,381,000 378,162,000    
PennyMac Mortgage Investment Trust | Common overhead incurred              
Reimbursement of common overhead and expenses incurred on behalf of affiliates              
Reimbursement of common overhead and expenses incurred by the Company     8,588,000 4,906,000 5,172,000    
PennyMac Mortgage Investment Trust | Compensation              
Reimbursement of common overhead and expenses incurred on behalf of affiliates              
Reimbursement of common overhead and expenses incurred by the Company     660,000 660,000 570,000    
PennyMac Mortgage Investment Trust | Expenses incurred by related party (reporting entity), net              
Reimbursement of common overhead and expenses incurred on behalf of affiliates              
Reimbursement of common overhead and expenses incurred by the Company     $ 23,829,000 $ 18,812,000 $ 22,583,000    
PCM              
Transactions with Affiliates              
Expense reimbursement amount, per quarter, relating to personnel           $ 165,000 $ 120,000
Related party transaction, renewal period 5 years