BUSINESS, BASIS OF PRESENTATION, AND ACCOUNTING POLICIES - Additional Information (Details) $ in Millions |
12 Months Ended | |
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Dec. 31, 2024
USD ($)
class
segment
property
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Dec. 31, 2023
USD ($)
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Property Plant and Equipment [Line Items] | ||
Number of class of MSR asset | class | 1 | |
Estimated useful lives | 3 years | |
Number of types of real estate owned properties | property | 2 | |
Real estate owned | $ 9.9 | $ 2.0 |
Aggregate cash surrender value | 28.7 | 41.8 |
Advertising expense | $ 12.2 | 10.6 |
Number of reportable segments | segment | 2 | |
Total account balance for trust for investors and escrow balances for mortgagors | $ 788.6 | 646.5 |
GMC | Consolidation, Eliminations | ||
Property Plant and Equipment [Line Items] | ||
Payments of Distributions to Affiliates | $ 35.7 | $ 30.5 |
Software | ||
Property Plant and Equipment [Line Items] | ||
Estimated useful lives | 3 years |
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- Definition Number Of Classes Of MSR Assets No definition available.
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- Definition Number Of Types Of Real Estate Properties No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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