BUSINESS, BASIS OF PRESENTATION, AND ACCOUNTING POLICIES (Details) $ in Billions |
9 Months Ended | |
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Sep. 30, 2022
USD ($)
entity
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Dec. 31, 2021
USD ($)
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| Accounting Policies [Abstract] | ||
| Number of consolidated VIE | entity | 1 | |
| Account balance in trust for investors and escrow balances for mortgagors | $ | $ 1.0 | $ 1.1 |
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- Definition Variable Interest Entities, Number Of Consolidated Entities No definition available.
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- References No definition available.
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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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