v3.26.3
Other Assets and Other Liabilities - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Offsetting [Abstract]            
Restricted cash $ 128,573   $ 132,045 $ 112,430    
Accrued interest receivable 84,409   76,152      
Receivables from derivative counterparties 53,332   16,203      
Real estate owned 35,519   40,207      
Collections receivable from residential loan servicers 33,489   44,926      
Deferred tax assets 26,253   14,441      
Mortgage servicing rights 18,970 $ 19,093 20,893 $ 21,896 $ 19,449 $ 21,003
Other receivables 16,709   22,338      
Intangible assets 15,836   17,318      
Recoverable advances on residential loans 14,354   15,404      
Other assets in consolidated multi-family properties 11,436   15,777      
Derivative assets 11,393   722      
Operating lease right-of-use assets $ 3,883   $ 5,175      
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total   Total      
Other $ 7,810   $ 7,171      
Total $ 461,966   $ 428,772