v3.26.1
Other Assets
 3 Months Ended
Mar. 31, 2026
Other Assets [Abstract]  
Other Assets
Note 11 – Other Assets
 March 31, 2026December 31, 2025
Deferred tax assets, net - See Note 17
$122.2 $123.8 
REO ($97.7 and $81.0 related to VIEs)
101.0 83.8 
Derivatives, at fair value - See Note 1539.5 28.1 
Prepaid expenses (including prepaid lender fees)
24.0 23.2 
Derivative related receivable
21.0 0.7 
Intangible assets, net (net of accumulated amortization of $14.3 and $14.0)
2.1 2.4 
Other8.3 12.0 
 $318.2 $273.9