Receivables Due From Servicers (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Summary of Receivables Due from Servicers

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

	September 30, 2022
	Securitizations		Warehouse and repurchase facilities and other		Total
Loan principal payments due from servicers	$	34,368	$	285	$	34,653
Other loan servicing receivables		12,048		1,938		13,986
Loan servicing receivables		46,416		2,223		48,639
Corporate and escrow advances receivable		18,263		90		18,353
Total receivables due from servicers	$	64,679	$	2,313	$	66,992

	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