v3.25.1
Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Other Assets [Abstract]    
Accumulated amortization $ (13.3) $ (13.1)
Contingent loan repurchase asset 407.2 412.2
Derivative margin deposit 0.8 7.4
Derivatives, at fair value 15.6 15.4
Prepaid expenses (including prepaid lender fees) 25.1 26.1
Intangible assets, net (net of accumulated amortization of $13.3 million and $13.1 million) 3.1 3.3
REO ($42.6 and $39.4 related to VIEs) 48.4 43.9
Prepaid representation, warranty and indemnification claims - Agency MSR sale 5.0 5.0
Deferred tax assets, net 3.8 3.2
Other 4.3 6.8
Other Assets, Total $ 106.0 $ 111.3