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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred (benefit) expense:      
Mortgage servicing rights $ 231,892 $ 186,628 $ 326,378
Net operating loss (181,759) (111,496) (160,605)
Reserves and losses 39,071 (41,641) 13,480
Compensation accruals (451) 7,403 10,473
Additional tax basis in partnership from exchanges of partnership units into the Company's common stock 3,841 3,803 4,517
California franchise taxes     4,447
Other (3,205) (7,778) (5,757)
Total provision for deferred income taxes 89,389 36,919 192,933
Components of income taxes payable:      
Current income tax (receivable) payable (45)    
Income taxes currently payable   1,230  
Deferred income tax liabilities, net 1,131,045 1,041,656  
Income taxes payable 1,131,000 1,042,886  
Deferred income tax assets:      
Net operating loss carryforward 454,936 273,178  
Compensation accruals 35,718 35,266  
Additional tax basis in partnership from exchanges of partnership units into the Company's common stock 18,116 21,957  
Reserves and losses 36,365 75,436  
Other 8,588 9,943  
Gross deferred income tax assets 553,723 415,780  
Deferred income tax liabilities:      
Mortgage servicing rights 1,678,702 1,446,810  
Other 6,066 10,626  
Gross deferred income tax liabilities 1,684,768 1,457,436  
Deferred income tax liabilities, net 1,131,045 1,041,656  
Net operating losses incurred in 2024 181,300    
Net operating losses incurred between 2018 and 2023 273,600    
Net operating loss no expiration date subject to standard limitations 355,700    
Net operating loss carryforwards with most having no expiration or expiring 2037 99,200    
Operating Loss Carryforwards Expiring Between 2032 and 2037 12,300    
Operating Loss Carryforwards Expiring 2042 68,900    
Net operating loss carryforward, no expiration date 18,000    
Unrecognized tax benefits 0 0  
Accrual of interest or penalties related to unrecognized tax benefits 0 0  
Common stock dividends $ 52,160 [1] $ 41,446 $ 54,621
[1] For tax purposes, the entire dividend amount is a return of capital to the stockholders.