v3.26.1
Mortgage Loans Held for Sale (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Reconciliation of Changes in Mortgage Loans Held for Sale
The following table presents the activity in MLHFS:
Six Months Ended June 30,
20262025
Balance at the beginning of period$15,471 $9,020 
Disbursements of mortgage loans held for sale93,228 50,012 
Proceeds from sales of mortgage loans held for sale(94,028)(48,759)
Gain on sale of mortgage loans excluding fair value of other financial instruments, net (1)
877 896 
Balance at the end of period
$15,548 $11,169 
(1)    The Gain on sale of loans excluding fair value of originated MSRs, net on the Condensed Consolidated Statements of Cash Flows includes income related to IRLCs, forward commitments and provision for investor reserves.