XML 65 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Residential Mortgage Loans - Schedule of Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Interest expense $ (22,499) $ (29,046)
Disposal Group, Held-for-Sale, Not Discontinued Operations | Residential Mortgage Loans Held for Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Interest income 6,273 1,793
Interest expense (6,010) (1,438)
Net interest on residential mortgage loans held for sale $ 263 $ 355