v3.26.3
Other Assets and Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Offsetting [Abstract]    
Accrued interest payable $ 58,008 $ 59,114
Dividends and dividend equivalents payable 43,521 35,332
Margin payable to derivative counterparties 41,240 24,271
Accrued expenses 25,153 23,554
Deferred tax liabilities 24,547 12,761
Derivative liabilities 14,039 0
Deferred revenue 9,801 7,316
Accrued expenses and other liabilities in consolidated multi-family properties 8,235 9,655
Unfunded commitments for residential and multi-family investments 5,969 6,750
Operating lease liabilities $ 4,173 $ 5,549
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Total Total
Advanced remittances from residential loan servicers $ 2,666 $ 13,228
Holdback for representations and warranties 1,038 2,500
Other 6,205 5,593
Total $ 244,595 $ 205,623