XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loan Sales and Servicing Activities - Summary of Mortgage Servicing Portfolio (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mortgage servicing portfolio    
Loans held for sale $ 5,111,719 $ 4,294,689
Total loans serviced 617,424,038 607,216,769
Delinquent loans:    
30 days 11,547,765 12,906,445
60 days 3,109,830 3,716,280
90 days or more - Not in foreclosure 7,301,481 7,972,624
90 days or more - In foreclosure 804,643 778,977
90 days or more - Foreclosed 14,134 12,428
Total delinquent mortgage loans 22,777,853 25,386,754
Bankruptcy 1,798,976 1,709,811
Custodial funds managed by the Company 7,898,055 5,501,952
Servicing rights owned    
Mortgage servicing portfolio    
Loans held for sale 5,111,719 4,294,689
Total loans serviced 386,605,026 374,563,700
Delinquent loans:    
30 days 9,940,684 11,097,929
60 days 2,738,951 3,316,494
90 days or more - Not in foreclosure 6,426,292 6,941,325
90 days or more - In foreclosure 692,930 686,359
90 days or more - Foreclosed 9,652 8,133
Total delinquent mortgage loans 19,808,509 22,050,240
Bankruptcy 1,583,758 1,523,218
Custodial funds managed by the Company 5,429,348 3,741,978
Contract servicing and subservicing    
Mortgage servicing portfolio    
Total loans serviced 230,819,012 232,653,069
Delinquent loans:    
30 days 1,607,081 1,808,516
60 days 370,879 399,786
90 days or more - Not in foreclosure 875,189 1,031,299
90 days or more - In foreclosure 111,713 92,618
90 days or more - Foreclosed 4,482 4,295
Total delinquent mortgage loans 2,969,344 3,336,514
Bankruptcy 215,218 186,593
Custodial funds managed by the Company 2,468,707 1,759,974
Non affiliated entities    
Mortgage servicing portfolio    
Originated 364,441,567 352,790,614
Purchased 17,051,740 17,478,397
Total loans serviced, excluding loans held for sale 381,493,307 370,269,011
Non affiliated entities | Servicing rights owned    
Mortgage servicing portfolio    
Originated 364,441,567 352,790,614
Purchased 17,051,740 17,478,397
Total loans serviced, excluding loans held for sale 381,493,307 370,269,011
Affiliated entities    
Mortgage servicing portfolio    
Advised entities 230,819,012 232,653,069
Affiliated entities | Contract servicing and subservicing    
Mortgage servicing portfolio    
Advised entities $ 230,819,012 $ 232,653,069