Related Party Transactions - Amounts due from Affiliate (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Amounts due from affiliate | ||
| Total due from affiliate | $ 18,929 | $ 17,122 |
| Payable to affiliate | ||
| Other Liabilities, Total | 82,517 | 116,585 |
| Related Party | PennyMac Mortgage Investment Trust | ||
| Amounts due from affiliate | ||
| Correspondent production fees | 436 | |
| Servicing fees | 6,536 | 6,669 |
| Management fees | 6,810 | 6,856 |
| Allocated expenses and expenses incurred on PMT's behalf | 5,583 | 3,161 |
| Payable to affiliate | ||
| Amounts advanced by PMT | 65,061 | 97,485 |
| Other expenses | 17,456 | 19,100 |
| Affiliated entities | PennyMac Mortgage Investment Trust | ||
| Amounts due from affiliate | ||
| Total due from affiliate | 18,929 | 17,122 |
| Payable to affiliate | ||
| Other Liabilities, Total | $ 82,517 | $ 116,585 |
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- Definition Amounts due from related parties related to expenses allocated to the company from an affiliate. No definition available.
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- Definition For an unclassified balance sheet, amounts due from related parties related to correspondent lending origination fees. No definition available.
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- Definition For an unclassified balance sheet, amounts due from related parties related to management fees. No definition available.
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- Definition For an unclassified balance sheet, amounts due from related parties related to servicing fees. No definition available.
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- Definition Not applicable. No definition available.
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties for other expenses. No definition available.
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties for servicing advances. No definition available.
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- Definition Not applicable. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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