Other Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Servicing fee income | $ 1,788 | $ 1,999 | $ 5,982 | $ 5,952 |
| (Loss) gain on sale of real estate | (282) | 74 | 51,132 | 10 |
| Loss on extinguishment of debt | 0 | (448) | (985) | (448) |
| Miscellaneous income (loss) | 1,677 | (146) | 1,625 | 130 |
| Total other income | $ 3,183 | $ 1,479 | $ 57,754 | $ 5,644 |
| X | ||||||||||
- Definition Other (Loss) Income Miscellaneous No definition available.
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- Definition Income from mortgage banking activities (fees and commissions) and servicing real estate mortgages, credit cards, and other financial assets held by others net of any related impairment of capitalized service costs. Also includes any premiums received in lieu of regular servicing fees on such loans only as earned over the life of the loans. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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