​

​

​

June 30, 

​

​

December 31, 

​

​

2026

  ​ ​ ​

2025

​

​

(in thousands)

Margin deposits

​

$

368,350

​

$

407,978

Capitalized software, net

​

​

111,010

​

​

108,145

Operating lease right-of-use assets

​

​

85,302

​

​

61,757

Servicing fees receivable, net

​

​

53,399

​

​

48,279

Other servicing receivables

​

​

61,291

​

​

36,296

Prepaid expenses

​

​

45,762

​

​

50,062

Real estate acquired in settlement of loans

​

​

44,937

​

​

37,675

Interest receivable

​

​

44,636

​

​

40,173

Furniture, fixtures, equipment and building improvements, net

​

​

19,790

​

​

17,789

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

​

​

13,976

​

​

10,393

Other

​

​

145,051

​

​

208,366

​

​

$

993,504

​

$

1,026,913

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

​

$

13,976

​

$

10,393