XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Loans Held for Investment - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Dec. 31, 2023
Receivables [Abstract]        
Commitments to purchase or sell $ 0.0 $ 0.0    
Proceeds from sale of loans held-for-investment 0.0 $ 0.0    
Interest Receivable 125.5   $ 125.5 $ 129.1
Financing Receivable, Loan in Process $ 19.1   19.1  
Financing Receivable, Excluding Accrued Interest, Modified, Subsequent Default     $ 2.8