Receivables Due From Servicers

9 Months Ended

Sep. 30, 2023

Receivables [Abstract]

Receivables Due From Servicers

Note 7 — Receivables Due From Servicers

The following tables summarize receivables due from servicers as of September 30, 2023 and December 31, 2022 (in thousands):

	September 30, 2023
	Securitized debt		Warehouse and repurchase facilities and other		Total
Loan principal payments due from servicers	$	31,763	$	75	$	31,838
Other loan servicing receivables		11,370		4,454		15,824
Loan servicing receivables		43,133		4,529		47,662
Corporate and escrow advances receivable		21,036		1,441		22,477
Total receivables due from servicers	$	64,169	$	5,970	$	70,139

	December 31, 2022
	Securitized debt		Warehouse and repurchase facilities and other		Total
Loan principal payments due from servicers	$	24,400	$	664	$	25,064
Other loan servicing receivables		13,095		2,521		15,616
Loan servicing receivables		37,495		3,185		40,680
Corporate and escrow advances receivable		21,995		2,969		24,964
Total receivables due from servicers	$	59,490	$	6,154	$	65,644