v3.26.1
Other Assets - Other (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Carrying value:    
Margin deposits $ 441,384 $ 407,978
Capitalized software, net 112,052 108,145
Operating lease right-of-use assets $ 58,698 $ 61,757
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
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
Other assets 1,009,168 1,026,913
Asset Pledged as Collateral without Right    
Carrying value:    
Other assets 15,241 10,393
Asset Pledged as Collateral without Right | Deposits.    
Carrying value:    
Other assets $ 15,241 $ 10,393