Real Estate Owned - Schedule of Income (Loss) from Real Estate Owned (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Real Estate [Abstract] | ||||
| Operating lease, lease income, statement of income or comprehensive income [Extensible Enumeration] | Revenue from real estate owned operations | Revenue from real estate owned operations | ||
| Rental income | $ 3,774 | $ 3,434 | $ 8,020 | $ 5,124 |
| Other operating income | 597 | 591 | 1,295 | 1,790 |
| Revenue from REO operations | 4,371 | 4,025 | 9,315 | 6,914 |
| Operating expense | (7,414) | (5,687) | (14,557) | (10,671) |
| Depreciation expense | (992) | (491) | (1,971) | (981) |
| Expenses from REO operations | (8,406) | (6,178) | (16,528) | (11,652) |
| Total | $ (4,035) | $ (2,153) | $ (7,213) | $ (4,738) |
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- Definition Income (Loss) From Real Estate Owned Operations No definition available.
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- Definition Other Real Estate Operations Income No definition available.
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- Definition Property Operating Expense No definition available.
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- Definition Property Operating Revenue No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of income or comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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