v3.26.1
Liability for Losses Under Representations and Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
During the period:        
Balance at beginning of period $ 35,805 $ 30,774 $ 34,894 $ 29,129
Provision for losses on loans sold resulting from sales of loans 5,807 4,054 10,275 7,601
Provision for losses on loans sold resulting from change in estimate (3,662) (2,220) (6,652) (3,635)
Losses incurred (659) (845) (1,226) (1,332)
Balance at end of period 37,291 31,763 37,291 31,763
Unpaid principal balance of loans subject to representations and warranties at end of period $ 521,743,590 $ 452,998,620 $ 521,743,590 $ 452,998,620