v3.26.1
Other Income and Operating Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other Income and Expenses [Abstract]        
Origination income $ 5,618 $ 9,530 $ 12,294 $ 16,542
Hotel income 10,094 0 18,533 0
Change in repair and denial reserve (2,318) (511) (2,672) (1,334)
Loss on deconsolidation of trust (2,840) 0 (2,840) 0
Other 3,660 2,285 6,964 7,686
Total other income 14,214 11,304 32,279 22,894
Origination costs 3,176 5,571 6,365 12,027
Hotel expense 9,067 0 17,438 0
Technology expense 3,881 2,907 7,902 5,792
Rent and property tax expense 2,682 2,337 5,792 3,691
Depreciation and amortization expense 3,461 1,721 6,922 3,366
Recruiting, training and travel expense 585 665 1,796 1,445
Marketing expense 815 340 1,103 703
Other 9,601 2,592 14,964 5,232
Total other operating expenses $ 33,268 $ 16,133 $ 62,282 $ 32,256