v3.26.1
LOANS HELD FOR SALE, AT FAIR VALUE - Components of Gain on Origination and Sale of Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Receivables [Abstract]        
(Discount) premium from loan sales $ (27,437) $ 9,991 $ 12,291 $ 18,198
Servicing rights additions 98,335 66,940 185,485 119,626
Unrealized (losses) gains from derivative assets and liabilities (32,297) 231 12,153 (18,243)
Realized gains from derivative assets and liabilities 36,260 7,069 20,093 16,243
Discount points, rebates and lender paid costs 90,251 99,118 159,533 179,799
Fair value gain (loss) 15,347 (4,909) (13,425) 29,438
Provision for loan loss obligation for loans sold (3,719) (3,630) (7,384) (3,875)
Total gain on origination and sale of loans, net $ 176,740 $ 174,810 $ 368,746 $ 341,186