XML 48 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of segment reporting information
 Three Months Ended March 31, 2025
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$397 $26 $17 $440 
Net gain on mortgage loans held for sale6 114  120 
Total revenues403 140 17 560 
Expenses
Salaries, wages and benefits90 52 51 193 
General and administrative150 43 44 237 
Total expenses240 95 95 430 
Interest income157 29 3 189 
Interest expense(106)(26)(81)(213)
Other expenses, net (3)(8)(11)
Total other income (expenses), net51  (86)(35)
Income (loss) before income tax expense (benefit)$214 $45 $(164)$95 
Depreciation and amortization for property and equipment and intangible assets$14 $2 $2 $18 
Total assets $14,288 $2,480 $1,678 $18,446 
Three Months Ended March 31, 2024
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$440 $16 $22 $478 
Net gain on mortgage loans held for sale10 76 — 86 
Total revenues450 92 22 564 
Expenses
Salaries, wages and benefits85 34 40 159 
General and administrative100 28 30 158 
Total expenses185 62 70 317 
Interest income146 12 — 158 
Interest expense(98)(10)(62)(170)
Other expense, net— — (3)(3)
Total other income (expenses), net48 (65)(15)
Income (loss) before income tax expense (benefit)$313 $32 $(113)$232 
Depreciation and amortization for property and equipment and intangible assets$$$$
Total assets $12,187 $973 $1,615 $14,775