XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Other Investments (Tables)
3 Months Ended
Mar. 31, 2022
Investments, All Other Investments [Abstract]  
Summary of Other Investments
Other investments at March 31, 2022 and December 31, 2021 are summarized in the following table.
Table 10.1 – Components of Other Investments
(In Thousands)March 31, 2022December 31, 2021
Servicer advance investments$302,837 $350,923 
HEIs227,133 192,740 
Excess MSRs43,023 44,231 
Strategic investments40,524 35,702 
Mortgage servicing rights19,739 12,438 
Other 2,325 5,935 
Total Other Investments$635,581 $641,969 
Components of Servicer Advance Investments The servicer advance receivables were comprised of the following types of advances at March 31, 2022 and December 31, 2021.
Table 10.2 – Components of Servicer Advance Receivables
(In Thousands)March 31, 2022December 31, 2021
Principal and interest advances$87,083 $94,148 
Escrow advances (taxes and insurance advances)138,465 172,847 
Corporate advances40,401 43,958 
Total Servicer Advance Receivables$265,949 $310,953