v3.26.3
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Representation and Warranty Claims          
Roll-forward of claims activity for loans put-back to the mortgage origination segment          
Balance, beginning of period $ 24,901 $ 23,930 $ 25,341 $ 21,593  
Claims made 7,087 12,232 19,547 33,072  
Claims resolved with no payment (1,373) (751) (6,420) (9,855)  
Repurchases (6,508) (8,759) (13,735) (17,698)  
Indemnification payments (482) (593) (1,108) (1,053)  
Balance, end of period 23,625 26,059 23,625 26,059  
Reserve for Indemnification Liability:          
Total 23,625 26,059 23,625 26,059 $ 25,341
Indemnification Agreement          
Commitments and Contingencies          
Provision for indemnification losses 900 900 2,500 2,400  
Roll-forward of claims activity for loans put-back to the mortgage origination segment          
Balance, beginning of period 6,888 7,916 6,875 8,111  
Additions for new sales 852 860 2,536 2,425  
Repurchases (778) (1,004) (1,970) (2,291)  
Early payment defaults (125) (164) (431) (458)  
Indemnification payments (11) (176) (184) (355)  
Balance, end of period 6,826 7,432 6,826 7,432  
Reserve for Indemnification Liability:          
Specific claims 1,279   1,279   1,575
Incurred but not reported claims 5,547   5,547   5,300
Total $ 6,826 $ 7,432 $ 6,826 $ 7,432 $ 6,875