​

​

​

March 31, 

​

​

December 31, 

​

​

2026

  ​ ​ ​

2025

​

​

(in thousands)

Margin deposits

​

$

441,384

​

$

407,978

Capitalized software, net

​

​

112,052

​

​

108,145

Operating lease right-of-use assets

​

​

58,698

​

​

61,757

Servicing fees receivable, net

​

​

51,196

​

​

48,279

Other servicing receivables

​

​

49,822

​

​

36,296

Interest receivable

​

​

44,369

​

​

40,173

Prepaid expenses

​

​

49,454

​

​

50,062

Real estate acquired in settlement of loans

​

​

40,404

​

​

37,675

Furniture, fixtures, equipment and building improvements, net

​

​

18,231

​

​

17,789

Margin deposits securing Assets sold under agreements to repurchase and
Notes payable secured by mortgage servicing assets

​

​

15,241

​

​

10,393

Other

​

​

128,317

​

​

208,366

​

​

$

1,009,168

​

$

1,026,913

Margin deposits securing Assets sold under agreements to repurchase or Notes payable secured by mortgage servicing assets

​

$

15,241

​

$

10,393