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Receivables Due From Servicers (Tables)
6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Summary of Receivables Due from Servicers

The following tables summarize receivables due from servicers as of June 30, 2022 and December 31, 2021 (in thousands):

 

 

 

June 30, 2022

 

 

 

 

Securitizations

 

 

Warehouse and repurchase facilities and other

 

 

Total

 

Loan principal payments due from servicers

$

41,347

 

 

$

1,855

 

 

$

43,202

 

Other loan servicing receivables

 

13,024

 

 

 

1,414

 

 

 

14,438

 

Loan servicing receivables

 

54,371

 

 

 

3,269

 

 

 

57,640

 

Corporate and escrow advances receivable

 

17,985

 

 

 

63

 

 

 

18,048

 

Total receivables due from servicers

$

72,356

 

 

$

3,332

 

 

$

75,688

 

 

 

 

 

December 31, 2021

 

 

 

 

Securitizations

 

 

Warehouse and repurchase facilities and other

 

 

Total

 

Loan principal payments due from servicers

$

42,344

 

 

$

1,165

 

 

$

43,509

 

Other loan servicing receivables

 

10,718

 

 

 

730

 

 

 

11,448

 

Loan servicing receivables

 

53,062

 

 

 

1,895

 

 

 

54,957

 

Corporate and escrow advances receivable

 

17,884

 

 

 

1,489

 

 

 

19,373

 

Total receivables due from servicers

$

70,946

 

 

$

3,384

 

 

$

74,330