v3.26.1
Other Assets - Other (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Carrying value:    
Margin deposits $ 368,350 $ 407,978
Capitalized software, net 111,010 108,145
Operating lease right-of-use assets $ 85,302 $ 61,757
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Servicing fees receivable, net $ 53,399 $ 48,279
Other servicing receivables 61,291 36,296
Interest receivable 44,636 40,173
Prepaid expenses 45,762 50,062
Real estate acquired in settlement of loans 44,937 37,675
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
Other assets 993,504 1,026,913
Asset Pledged as Collateral without Right    
Carrying value:    
Other assets 13,976 10,393
Asset Pledged as Collateral without Right | Deposits.    
Carrying value:    
Other assets $ 13,976 $ 10,393