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RELATED PARTY TRANSACTIONS
 6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS RELATED PARTY TRANSACTIONS
In conjunction with its joint ventures, the Company entered into agreements to provide services to the joint ventures for which it receives and pays fees. Services for which the Company earns fees are comprised of loan processing and administrative services (legal, accounting, human resources, data processing and management information, assignment processing, post-closing, underwriting, facilities management, quality control, management consulting, risk management, promotions, public relations, advertising and compliance with credit agreements). The Company also originates eligible mortgage loans referred by its joint ventures for which the Company pays the joint ventures a broker fee.

Fees earned and costs incurred from joint ventures were as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Loan processing and administrative services fee income$4,853 $4,598 $8,526 $8,167 
Loan origination broker fees expense22,068 21,436 38,562 38,757 

Net amounts payable to or receivable from joint ventures were as follows:

June 30,
2026		December 31,
2025
Amounts payable to joint ventures
$4,898 $4,926 
The Company has entered into a TRA with Parthenon Stockholders and certain Continuing LLC Members. There were no payments made during the six months ended June 30, 2026 or June 30, 2025.