v3.26.1
Variable Interest Entities (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Assets and Associated Liabilities Accounted for as Secured Borrowings
The assets and liabilities of the Company’s transactions with consolidated VIEs included in the Company’s Condensed Consolidated Balance Sheets were as follows:
June 30, 2026December 31, 2025
Assets
Mortgage loans held for sale, at fair value
$7,298 $6,792 
Mortgage servicing rights, at fair value
4,577 2,964 
Advance receivables, net
1,221 990 
Other assets (1)
649 579 
Total assets$13,745 $11,325 
Liabilities
Secured financing$8,510 $7,742 
Accounts payable and other liabilities
5 5 
Total liabilities$8,515 $7,747 
(1)    Other assets are primarily comprised of non-mortgage loans held for sale and restricted cash.