BUSINESS, BASIS OF PRESENTATION, AND SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Millions |
6 Months Ended | |
---|---|---|
Jun. 30, 2023
USD ($)
entity
|
Dec. 31, 2022
USD ($)
|
|
Accounting Policies [Abstract] | ||
Number of consolidated VIE | entity | 1 | |
Account balance in trust for investors and escrow balances for mortgagors | $ | $ 899.2 | $ 580.2 |
X | ||||||||||
- Definition Variable Interest Entities, Number Of Consolidated Entities No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
|