Other Income and Operating Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Other Income and Expenses [Abstract] | ||
| Origination income | $ 6,676 | $ 7,012 |
| Hotel income | 8,439 | 0 |
| Change in repair and denial reserve | (354) | (823) |
| Other | 3,304 | 5,401 |
| Total other income | 18,065 | 11,590 |
| Origination costs | 3,189 | 6,456 |
| Hotel expense | 8,371 | 0 |
| Technology expense | 4,021 | 2,885 |
| Rent and property tax expense | 3,110 | 1,354 |
| Depreciation and amortization expense | 3,461 | 1,645 |
| Recruiting, training and travel expense | 1,211 | 780 |
| Marketing expense | 288 | 363 |
| Other | 5,363 | 2,640 |
| Total other operating expenses | $ 29,014 | $ 16,123 |
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- Definition Hotel Expense No definition available.
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- Definition Hotel Income No definition available.
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- Definition The amount of costs associated with the origination of loans. No definition available.
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- Definition Represents income from the loan origination process. No definition available.
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- Definition Represents the amount of recruiting, training and travel expenses. No definition available.
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- Definition Amount of release (increase) of repair and denial reserve during the reporting period. No definition available.
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- Definition Amount of rent and property tax expense. No definition available.
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- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue earned, classified as other, excluding interest income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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