XML 52 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of segment reporting information
The following tables present financial information by segment:
 Three Months Ended June 30, 2022
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$414 $24 $22 $460 
Net (loss) gain on mortgage loans held for sale(19)158  139 
Total revenues395 182 22 599 
Total expenses143 126 59 328 
Interest income35 15  50 
Interest expense(61)(10)(40)(111)
Other expense, net  (5)(5)
Total other (expenses) income, net(26)5 (45)(66)
Income (loss) from continuing operations before income tax expense (benefit)$226 $61 $(82)$205 
Depreciation and amortization for property and equipment and intangible assets from continuing operations$5 $5 $(1)$9 
Total assets $9,645 $1,381 $1,869 $12,895 

Three Months Ended June 30, 2021
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$(92)$45 $39 $(8)
Net gain on mortgage loans held for sale197 385 — 582 
Total revenues105 430 39 574 
Total expenses121 226 78 425 
Interest income25 26 — 51 
Interest expense(65)(23)(31)(119)
Other income, net— — 486 486 
Total other (expenses) income, net(40)455 418 
(Loss) income from continuing operations before income tax (benefit) expense$(56)$207 $416 $567 
Depreciation and amortization for property and equipment and intangible assets from continuing operations$$$$16 
Total assets $15,973 $4,582 $2,753 $23,308 
Six Months Ended June 30, 2022
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$1,115 $66 $34 $1,215 
Net (loss) gain on mortgage loans held for sale(4)440  436 
Total revenues1,111 506 34 1,651 
Total expenses266 300 100 666 
Interest income54 32  86 
Interest expense(115)(22)(80)(217)
Other income, net  217 217 
Total other (expenses) income, net(61)10 137 86 
Income from continuing operations before income tax expense$784 $216 $71 $1,071 
Depreciation and amortization for property and equipment and intangible assets from continuing operations$10 $9 $1 $20 
Total assets $9,645 $1,381 $1,869 $12,895 

Six Months Ended June 30, 2021
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$349 $88 $135 $572 
Net gain on mortgage loans held for sale324 937 — 1,261 
Total revenues673 1,025 135 1,833 
Total expenses231 457 191 879 
Interest income48 49 — 97 
Interest expense(136)(48)(61)(245)
Other income, net— — 486 486 
Total other (expenses) income, net(88)425 338 
Income from continuing operations before income tax expense$354 $569 $369 $1,292 
Depreciation and amortization for property and equipment and intangible assets from continuing operations$12 $10 $$31 
Total assets $15,973 $4,582 $2,753 $23,308