PennyMac Mortgage Investment Trust PMT-PC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-061012
cik 1464423
name PENNYMAC MORTGAGE INVESTMENT TRUST
sic 6798
countryba US
stprba CA
cityba WESTLAKE VILLAGE
zipba 91361
bas1 3043 TOWNSGATE ROAD
bas2
baph (818) 224-7442
countryma US
stprma CA
cityma WESTLAKE VILLAGE
zipma 91361
mas1 3043 TOWNSGATE ROAD
mas2
countryinc US
stprinc MD
ein 270186273
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250430
accepted 2025-04-30 16:02:00.0
prevrpt 0
detail 1
instance pmt-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-061012 20240331 Dividends Preferred Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 614000.0000 USD 0 us-gaap/2024 Financial Instrument= Forward Purchase Contract;
0000950170-25-061012 20250331 Stockholders Equity -564536000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061012 20240331 Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures 221000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061012 20240331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 0.0000 USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0000950170-25-061012 20250331 Dividends Payable Current And Noncurrent 34843000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Dividends Preferred Stock 10455000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures -165000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061012 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 105451000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20240331 Assets 470319000.0000 USD 0 us-gaap/2024 Consolidated Entities= Corporate;
0000950170-25-061012 20250331 Assets 1517529000.0000 USD 0 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Assets 452681000.0000 USD 0 us-gaap/2024 Consolidated Entities= Corporate;
0000950170-25-061012 20250331 Assets 14423545000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Assets Sold Under Agreements To Repurchase Repurchase Liability 6202539000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 247941000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Common Stock Value 869000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Common Stock Value 870000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Derivative Assets 56840000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Derivative Assets 29377000.0000 USD 0 us-gaap/2024 Credit Derivatives By Contract Type= Net Derivative Related To Credit Risk Transfer Transactions;
0000950170-25-061012 20250331 Derivative Assets 392000.0000 USD 0 us-gaap/2024 Counterparty Name= Wells Fargo Securities L L C;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 29377000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Call Options On Interest Rate Futures Sell Contracts;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Mortgage Backed Securities Put Options; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Put Options On Interest Rate Futures Purchase Contracts; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Put Options On Interest Rate Futures Purchase Contracts; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Put Options On Interest Rate Futures Sell Contracts;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Forward Sales Contracts;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Interest Rate Lock Commitments;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 32939000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Derivative Fair Value Of Derivative Asset 5828000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Call Options On Interest Rate Futures Sell Contracts; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Derivative Fair Value Of Derivative Asset 7746000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Interest Rate Lock Commitments;
0000950170-25-061012 20250331 Dividends Preferred Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061012 20240331 Earnings Per Share Basic 0.4300 USD 1 us-gaap/2024
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 196472000.0000 USD 0 us-gaap/2024 Counterparty Name= Subordinate Credit Linked Securities; Financial Instrument= Mortgage Backed Securities;
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 3977446000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 4063706000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 4063706000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Mortgage Backed Securities;
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 81043000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 4035862000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 4035862000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Mortgage Backed Securities;
0000950170-25-061012 20240331 Gain Loss On Investments 39753000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Gain Loss On Sales Of Loans Net 12913000.0000 USD 1 us-gaap/2024 Legal Entity= Non Affiliates; NonAffiliates
0000950170-25-061012 20250331 Gain Loss On Sales Of Loans Net 0.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Gains Losses On Sales Of Other Real Estate 134000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -6299000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Income Tax Expense Benefit -15979000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -232977000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Interest Expense Operating 12261000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Interest Expense Operating 27522000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Interest Expense Operating 1166000.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate;
0000950170-25-061012 20250331 Interest Income Expense Net -6046000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Interest Income Expense Net 5676000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Interest Income Expense Net 2282000.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate;
0000950170-25-061012 20240331 Interest Income Operating 11891000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Interest Income Operating 12108000.0000 USD 1 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Debt Instrument= Subordinate Mortgage Backed Securities;
0000950170-25-061012 20250331 Interest Income Operating 172643000.0000 USD 1 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20241231 Interest Only Security Payable At Fair Value 34222000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20241231 Interest Only Security Payable At Fair Value 34222000.0000 USD 0 0000950170-25-061012 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Interest Only Security Payable At Fair Value 35954000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Credit Derivatives By Contract Type= Credit Risk Transfer Agreement;
0000950170-25-061012 20250331 Interest Only Security Payable At Fair Value 0.0000 USD 0 0000950170-25-061012 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Interest Only Security Payable At Fair Value 35954000.0000 USD 0 0000950170-25-061012 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20280331 Interest Only Security Payable At Fair Value 0.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20241231 Interest Receivable And Other Assets 6382000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20240331 Labor And Related Expense 0.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20241231 Liabilities 12470206000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Liabilities 3031344000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20240331 Loan Processing Fee 473000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Management Fee Expense 0.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment; Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
0000950170-25-061012 20250331 Management Fee Expense 7012000.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate; Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
0000950170-25-061012 20250331 Management Fee Expense 0.0000 USD 1 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Performance Incentive; Related Party Transactions By Related Party= P N M A C Capital Management L L C;
0000950170-25-061012 20240331 Mortgage Loan Collection And Liquidation Expenses 1369000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Mortgage Loan Collection And Liquidation Expenses 1314000.0000 USD 1 0000950170-25-061012 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Mortgage Loan Collection And Liquidation Expenses 1969000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20241231 Mortgage Loans On Real Estate 2191709000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20241231 Mortgage Loans On Real Estate 45381000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Fixed Interest Rate Jumbo;
0000950170-25-061012 20250331 Mortgage Loans On Real Estate 44675000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Fixed Interest Rate Jumbo;
0000950170-25-061012 20250331 Mortgage Servicing Rights Recapture From Affiliate 1208000.0000 USD 1 0000950170-25-061012 Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
0000950170-25-061012 20241231 Mortgages Held For Sale Fair Value Disclosure 426963000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Government Guaranteed Securities; Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
0000950170-25-061012 20250331 Mortgages Held For Sale Fair Value Disclosure 785665000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Held For Sale To Pennymac Loan Services Government Sponsered Entity Eligible; Related Party Transactions By Related Party= Penny Mac Loan Services Llc; GSE eligibility refers to the eligibility of loans for sale to Fannie Mae or Freddie Mac. The Company sells or finances a portion of its GSE eligible loan production to other investors, including PLS.
0000950170-25-061012 20240331 Net Cash Provided By Used In Operating Activities -342371000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Net Income Loss Attributable To Common Stockholders -775000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Operating Expenses 41824000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Operating Expenses 27108000.0000 USD 1 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Operating Expenses 11098000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Other Income 53000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Payments Of Debt Issuance Costs 5188000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Payments Of Dividends Preferred Stock And Preference Stock 10455000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20241231 Pledged Assets Separately Reported Loan Pledged As Collateral At Fair Value 2191869000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20240331 Proceeds From Notes Payable 306000000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Proceeds From Repurchase Of Mortgage Loans Subject To Representation And Warranties -4845000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20250331 Proceeds From Sale And Collection Of Loans Receivable 42282000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Proceeds From Sale And Repayments Of Mortgage Backed Securities Mbs At Fair Value 1011092000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20250331 Professional Fees 4880000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Professional Fees 2102000.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate;
0000950170-25-061012 20250331 Professional Fees 4880000.0000 USD 1 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Profit Loss 47608000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Repayments Of Notes Payable 247977000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20231231 Representations And Warranties Liability 26143000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20240331 Revenues Net Of Interest Expense 74205000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Revenues Net Of Interest Expense -4779000.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Revenues Net Of Interest Expense 21225000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Revenues Net Of Interest Expense 1248000.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Revenues Net Of Interest Expense 9875000.0000 USD 1 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Credit Derivatives By Contract Type= Credit Risk Transfer Agreement;
0000950170-25-061012 20250331 Safekeeping Expense 0.0000 USD 1 0000950170-25-061012 Consolidated Entities= Corporate;
0000950170-25-061012 20241231 Servicing Advances Pledged To Creditors 89396000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20250331 Servicing Income Loss Net Of Valuation Adjustments -27210000.0000 USD 1 0000950170-25-061012 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Servicing Income Loss Net Of Valuation Adjustments -28418000.0000 USD 1 0000950170-25-061012 Legal Entity= Non Affiliates; NonAffiliates
0000950170-25-061012 20240331 Shares Issued 22400000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0000950170-25-061012 20241231 Shares Issued 22400000.0000 shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0000950170-25-061012 20241231 Short Term Investments 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Short Term Investments 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20231231 Stockholders Equity 1957090000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Stockholders Equity 1902718000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 0.0000 USD 1 0000950170-25-061012 Credit Derivatives By Contract Type= Credit Risk Transfer Strips; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20240331 Weighted Average Number Of Shares Outstanding Basic 86689000.0000 shares 1 us-gaap/2024
0000950170-25-061012 20250331 Accretion Amortization Of Discounts And Premiums Investments 10751000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20241231 Derivative Assets 56784000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20240331 Amortization Of Financing Costs And Discounts 2000000.0000 USD 1 us-gaap/2024 Longterm Debt Type= Notes Payable; Type Of Arrangement= Freddie Mac M S R Financing;
0000950170-25-061012 20241231 Asset Backed Secured Financing Liability Fair Value 2040375000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Financial Instrument= Asset Backed Securities;
0000950170-25-061012 20250331 Asset Backed Secured Financing Liability Fair Value 2967631000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20250331 Assets 10860903000.0000 USD 0 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20241231 Assets Sold Under Agreements To Repurchase Repurchase Liability 6500938000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20240331 Change In Fair Value Of Mortgage Servicing Rights -28202000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-061012 20241231 Deposits Securing Credit Risk Transfer Agreements 1110708000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20241231 Derivative And Credit Risk Transfer Strip Liabilities 7351000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20250331 Derivative And Credit Risk Transfer Strip Liabilities 2344000.0000 USD 0 0000950170-25-061012 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Derivative And Credit Risk Transfer Strip Liabilities 11089000.0000 USD 0 0000950170-25-061012 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Derivative Assets 1825000.0000 USD 0 us-gaap/2024 Counterparty Name= Other Counterparties;
0000950170-25-061012 20241231 Derivative Assets 6528000.0000 USD 0 us-gaap/2024 Counterparty Name= Rj Brien Associates Llc;
0000950170-25-061012 20250331 Derivative Assets 45162000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 56784000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Derivative Fair Value Of Derivative Asset 49053000.0000 USD 0 us-gaap/2024
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0000950170-25-061012 20250331 Liabilities And Stockholders Equity 14876226000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 3954819000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
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0000950170-25-061012 20240331 Gain Loss On Sales Of Loans Net 14518000.0000 USD 1 us-gaap/2024
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0000950170-25-061012 20250331 Hedging Gains And Losses On Mortgage Servicing Asset Net 39944000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 60826000.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
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0000950170-25-061012 20250331 Income Tax Expense Benefit -17200000.0000 USD 1 us-gaap/2024 Legal Entity= Taxable R E I T Subsidiary; TaxableREITSubsidiary
0000950170-25-061012 20250331 Increase Decrease Due From Affiliates -860000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
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0000950170-25-061012 20250331 Interest Expense Operating 180971000.0000 USD 1 us-gaap/2024 Consolidated Entities= Reportable Segment;
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0000950170-25-061012 20241231 Interest Only Security Payable At Fair Value 34222000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-061012 20250331 Interest Only Security Payable At Fair Value 35954000.0000 USD 0 0000950170-25-061012
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0000950170-25-061012 20250331 Management Fee Expense 7012000.0000 USD 1 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Base; Related Party Transactions By Related Party= P N M A C Capital Management L L C;
0000950170-25-061012 20241231 Mortgage Loan Participation Purchase And Sale Agreement 11593000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20241231 Mortgage Loans On Real Estate 2116318000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Loans Acquired For Sale At Fair Value;
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0000950170-25-061012 20241231 Mortgages Held For Sale Fair Value Disclosure 175145000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Held For Sale To Pennymac Loan Services Government Sponsered Entity Eligible; Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
0000950170-25-061012 20250331 Net Cash Provided By Used In Financing Activities 464286000.0000 USD 1 us-gaap/2024
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0000950170-25-061012 20241231 Other Receivables 16015000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
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0000950170-25-061012 20240331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 0.0000 USD 1 0000950170-25-061012 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Interest Only Stripped Mortgage Backed Securities;
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0000950170-25-061012 20250331 Asset Backed Secured Financing Liability Fair Value 2967631000.0000 USD 0 0000950170-25-061012
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0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 86260000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Io Security;
0000950170-25-061012 20240331 Gain Loss On Sales Of Loans Net 1605000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
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0000950170-25-061012 20250331 Interest Expense Operating 135332000.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
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0000950170-25-061012 20250331 Interest Payable Current 11874000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-061012 20250331 Loan Fulfillment Fees Payable To Affiliate 5290000.0000 USD 1 0000950170-25-061012 Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
0000950170-25-061012 20250331 Loan Originations Fees 3152000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Loan Portfolio Expense 20262000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
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0000950170-25-061012 20240331 Mortgage Loan Other Servicing Fees 3910000.0000 USD 1 0000950170-25-061012 Legal Entity= Non Affiliates; NonAffiliates
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0000950170-25-061012 20250331 Mortgage Loans On Real Estate 3227176000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-061012 20240331 Mortgage Servicing Rights Recapture From Affiliate 353000.0000 USD 1 0000950170-25-061012 Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
0000950170-25-061012 20241231 Mortgages Held For Sale Fair Value Disclosure 2116318000.0000 USD 0 us-gaap/2024
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0000950170-25-061012 20241231 Mortgages Held For Sale Fair Value Disclosure 602108000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
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0000950170-25-061012 20250331 Preferred Stock Shares Issued 7800000.0000 shares 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
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0000950170-25-061012 20250331 Preferred Stock Value 541482000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20240331 Proceeds From Sale Of Assets Under Agreements To Repurchase 23278163000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans -31249000.0000 USD 1 0000950170-25-061012 Legal Entity= Non Affiliates; NonAffiliates
0000950170-25-061012 20250331 Recognition Of Loans At Fair Value Resulting From Initial Consolidation Of Variable Interest Entity 1049704000.0000 USD 1 0000950170-25-061012
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0000950170-25-061012 20240331 Servicing Income Loss Net Of Valuation Adjustments 45705000.0000 USD 1 0000950170-25-061012 Consolidated Entities= Reportable Segment;
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0000950170-25-061012 20240331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 142000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 0.0000 USD 1 0000950170-25-061012 Fair Value By Asset Class= Loans At Fair Value; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 221000.0000 USD 1 0000950170-25-061012
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0000950170-25-061012 20250331 Accrued Income Taxes 147773000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Additional Paid In Capital Common Stock 1925067000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Asset Backed Secured Financing Liability Fair Value 2040375000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Debt Instrument= Subordinate Mortgage Backed Securities;
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0000950170-25-061012 20240331 Assets 11823381000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 281085000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Common Stock Dividends Per Share Declared 0.4000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets 163368000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20241231 Derivative And Credit Risk Transfer Strip Liabilities At Fair Value 4060000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20250331 Derivative Assets 840000.0000 USD 0 us-gaap/2024 Counterparty Name= Other Counterparties;
0000950170-25-061012 20241231 Derivative Assets Pledged To Creditors 29377000.0000 USD 0 0000950170-25-061012 Longterm Debt Type= Notes Payable; Type Of Arrangement= Freddie Mac M S R Financing;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 2114000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Mortgage Backed Securities Put Options;
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0000950170-25-061012 20250331 Derivative Fair Value Of Derivative Asset 49053000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20240331 Distribution From Credit Risk Transfer Arrangements 37491000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Dividends Common Stock 34849000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061012 20250331 Earnings Per Share Basic -0.0100 USD 1 us-gaap/2024
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 86260000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 604978000.0000 USD 0 us-gaap/2024 Counterparty Name= Principal Only Stripped Securities; Financial Instrument= Mortgage Backed Securities;
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 3954819000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
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0000950170-25-061012 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -12867000.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate;
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0000950170-25-061012 20240331 Income Tax Expense Benefit -15000000.0000 USD 1 us-gaap/2024 Legal Entity= Taxable R E I T Subsidiary; TaxableREITSubsidiary
0000950170-25-061012 20240331 Increase Decrease Due From Affiliates -55000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
0000950170-25-061012 20240331 Increase Decrease In Due To Affiliates 1573000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Increase Decrease In Due To Affiliates -1008000.0000 USD 1 us-gaap/2024
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0000950170-25-061012 20240331 Interest Income Expense Net 1849000.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate;
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0000950170-25-061012 20250331 Interest Only Security Payable At Fair Value 35954000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0000950170-25-061012 20250331 Loan Fulfillment Fees Payable To Affiliate 5290000.0000 USD 1 0000950170-25-061012 Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
0000950170-25-061012 20240331 Loan Portfolio Expense 62000.0000 USD 1 us-gaap/2024 Fair Value By Asset Class= Mortgage Loans At Fair Value; Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
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0000950170-25-061012 20250331 Loan Portfolio Expense 21729000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
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0000950170-25-061012 20240331 Management Fee Expense 7188000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Penny Mac Financial Services Affiliated Entity;
0000950170-25-061012 20241231 Mortgage Loans On Real Estate 2146328000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Agency Conforming Loans Secured By Non Owner Occupied Properties;
0000950170-25-061012 20250331 Mortgage Loans On Real Estate 3228991000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Mortgages Held For Sale Fair Value Disclosure 2116318000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Mortgages Held For Sale Fair Value Disclosure 1311754000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Government Sponsored Entity Eligible;
0000950170-25-061012 20250331 Mortgages Held For Sale Fair Value Disclosure 5451000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Mortgages Held For Sale Fair Value Disclosure 349637000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Government Guaranteed Securities; Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
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0000950170-25-061012 20250331 Operating Expenses 138000.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
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0000950170-25-061012 20250331 Payments For Proceeds From Derivative Instrument Investing Activities -2806000.0000 USD 1 us-gaap/2024
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0000950170-25-061012 20250331 Preferred Stock Value 111172000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0000950170-25-061012 20250331 Preferred Stock Value 188535000.0000 USD 0 us-gaap/2024 Class Of Stock= Series B Preferred Stock;
0000950170-25-061012 20250331 Proceeds From Convertible Debt 172500000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Proceeds From Issuance Of Secured Debt 940457000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Proceeds From Sale Of Mortgage Loans Held For Sale 2613958000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Professional Fees 0.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
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0000950170-25-061012 20240331 Servicing Income Loss Net Of Valuation Adjustments 45352000.0000 USD 1 0000950170-25-061012 Legal Entity= Non Affiliates; NonAffiliates
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0000950170-25-061012 20241231 Short Term Investments 103198000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
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0000950170-25-061012 20240331 Stockholders Equity 1922954000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
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0000950170-25-061012 20250331 Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures 1000.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061012 20250331 Unsettled Purchase Of Mortgage Servicing Rights At Fair Value 0.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20250331 Weighted Average Number Of Diluted Shares Outstanding 86907000.0000 shares 1 us-gaap/2024
0000950170-25-061012 20240331 Amortization Of Financing Costs And Discounts 492000000.0000 USD 1 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Financial Instrument= Asset Backed Securities; Longterm Debt Type= Asset Backed Secured Financing Liability Fair Value;
0000950170-25-061012 20250331 Amortization Of Financing Costs And Discounts 31000.0000 USD 1 us-gaap/2024 Short Term Debt Type= Mortgage Loan Participation Purchase And Sales Agreement;
0000950170-25-061012 20241231 Asset Backed Secured Financing Liability Fair Value 2040375000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20250331 Assets 14876226000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Cash 247941000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024
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0000950170-25-061012 20250331 Common Stock Shares Outstanding 86860960.0000 shares 0 us-gaap/2024
0000950170-25-061012 20250331 Deposits Securing Credit Risk Transfer Agreements 1087949000.0000 USD 0 0000950170-25-061012 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0000950170-25-061012 20241231 Derivative Assets 1237000.0000 USD 0 us-gaap/2024 Counterparty Name= J P Morgan Securities L L C;
0000950170-25-061012 20241231 Derivative Assets 3562000.0000 USD 0 us-gaap/2024 Financial Instrument= Interest Rate Lock Commitments;
0000950170-25-061012 20250331 Derivative Assets 617000.0000 USD 0 us-gaap/2024 Counterparty Name= J P Morgan Securities L L C;
0000950170-25-061012 20250331 Derivative Assets 5402000.0000 USD 0 us-gaap/2024 Counterparty Name= Rj Brien Associates Llc;
0000950170-25-061012 20250331 Derivative Assets 7985000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
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0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 0.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Mortgage Backed Securities Put Options; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 6372000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Put Options On Interest Rate Futures Purchase Contracts;
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0000950170-25-061012 20241231 Derivative Fair Value Of Derivative Asset 54056000.0000 USD 0 us-gaap/2024 Financial Instrument= Forward Sales Contracts;
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0000950170-25-061012 20250331 Derivative Fair Value Of Derivative Asset 4848000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Interest Rate Lock Commitments;
0000950170-25-061012 20250331 Derivative Fair Value Of Derivative Asset 4072000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Forward Sales Contracts;
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0000950170-25-061012 20250331 Dividends Preferred Stock 10455000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061012 20240331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 3949678000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Mortgage Backed Securities;
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 105182000.0000 USD 0 us-gaap/2024 Counterparty Name= Non Agency Senior Securities; Financial Instrument= Mortgage Backed Securities;
0000950170-25-061012 20241231 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 3977446000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities;
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 81043000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Io Security;
0000950170-25-061012 20250331 Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value 4035862000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities Including Interest Only Stripped Mortgage Backed Securities;
0000950170-25-061012 20240331 Gain Loss On Sales Of Loans Net 14518000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Gain Loss On Sales Of Loans Net 0.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Interest Expense Operating 23010000.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Interest Expense Operating 134825000.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Gain Loss On Sales Of Loans Net 14518000.0000 USD 1 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Gain Loss On Sales Of Loans Net 12344000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Gain Loss On Sales Of Loans Net 0.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate;
0000950170-25-061012 20240331 Hedging Gains And Losses On Mortgage Servicing Assets Net -89814000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -27245000.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Increase Decrease In Servicing Advances -80123000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Interest Expense Operating 170096000.0000 USD 1 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Interest Income Expense Net -370000.0000 USD 1 us-gaap/2024 Business Segments= Correspondent Production; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Interest Income Expense Net 1199000.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20240331 Interest Income Operating 140279000.0000 USD 1 us-gaap/2024 Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Interest Only Security Payable At Fair Value 0.0000 USD 0 0000950170-25-061012 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20240331 Interest Paid Net 187619000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Loan Fulfillment Fees Payable To Affiliate 4016000.0000 USD 1 0000950170-25-061012 Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
0000950170-25-061012 20240331 Loan Portfolio Expense 90000.0000 USD 1 us-gaap/2024 Fair Value By Asset Class= Mortgage Loans Acquired For Sale; Related Party Transactions By Related Party= Penny Mac Loan Services Llc;
0000950170-25-061012 20240331 Loan Processing Fee 0.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Loan Processing Fee 0.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Loan Processing Fee 0.0000 USD 1 us-gaap/2024 Consolidated Entities= Corporate;
0000950170-25-061012 20240331 Mortgage Loan Collection And Liquidation Expenses 0.0000 USD 1 0000950170-25-061012 Consolidated Entities= Corporate;
0000950170-25-061012 20240331 Mortgage Loan Other Servicing Fees 3011000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20241231 Mortgage Loan Participation Purchase And Sale Agreement 11593000.0000 USD 0 0000950170-25-061012 Short Term Debt Type= Mortgage Loan Participation Purchase And Sales Agreement;
0000950170-25-061012 20241231 Mortgage Loans On Real Estate 1866000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Mortgage Loan;
0000950170-25-061012 20250331 Mortgage Loans On Real Estate 3227176000.0000 USD 0 us-gaap/2024 Debt Instrument= V I Es Loan;
0000950170-25-061012 20250331 Mortgage Loans On Real Estate 3182501000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Agency Conforming Loans Secured By Non Owner Occupied Properties;
0000950170-25-061012 20241231 Mortgages Held For Sale Fair Value Disclosure 1368000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Home Equity Loan;
0000950170-25-061012 20250331 Mortgages Held For Sale Fair Value Disclosure 2002207000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20240331 Net Cash Provided By Used In Investing Activities 770796000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20240331 Net Income Loss 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061012 20250331 Notes Payable 28474000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Derivative Assets Related To Credit Risk Transfer Derivatives;
0000950170-25-061012 20250331 Other Liabilities 165000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= P N M A C Capital Management L L C;
0000950170-25-061012 20250331 Payments Related To Tax Withholding For Share Based Compensation 1127000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20241231 Preferred Stock Liquidation Preference Value 560000000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0000950170-25-061012 20250331 Preferred Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Class Of Stock= Series C Preferred Stock;
0000950170-25-061012 20240331 Professional Fees 0.0000 USD 1 us-gaap/2024 Business Segments= Interest Rate Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Professional Fees 0.0000 USD 1 us-gaap/2024 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans -47009000.0000 USD 1 0000950170-25-061012 Legal Entity= Non Affiliates; NonAffiliates
0000950170-25-061012 20240331 Repayments Of Assets Sold Under Agreements To Repurchase 23783768000.0000 USD 1 0000950170-25-061012
0000950170-25-061012 20240331 Representations And Warranties Liability 19519000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20250331 Representations And Warranties Liability 5955000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20241231 Retained Earnings Accumulated Deficit -528918000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20240331 Revenues Net Of Interest Expense 67351000.0000 USD 1 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Credit Derivatives By Contract Type= Credit Risk Transfer Agreement;
0000950170-25-061012 20240331 Revenues Net Of Interest Expense 5666000.0000 USD 1 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Debt Instrument= Subordinate Mortgage Backed Securities;
0000950170-25-061012 20241231 Servicing Advances 105037000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20250331 Servicing Advances 84733000.0000 USD 0 0000950170-25-061012
0000950170-25-061012 20231231 Servicing Asset At Fair Value Amount 3919107000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20241231 Servicing Asset At Fair Value Amount 3867394000.0000 USD 0 us-gaap/2024
0000950170-25-061012 20250331 Servicing Asset At Fair Value Amount 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20240331 Servicing Income Loss Net Of Valuation Adjustments 0.0000 USD 1 0000950170-25-061012 Business Segments= Credit Sensitive Strategies; Consolidated Entities= Reportable Segment;
0000950170-25-061012 20250331 Share Based Compensation 963000.0000 USD 1 us-gaap/2024
0000950170-25-061012 20250331 Short Term Investments 204158000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20240331 Stockholders Equity 541482000.0000 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0000950170-25-061012 20241231 Stockholders Equity 1925067000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061012 20240331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 0.0000 USD 1 0000950170-25-061012 Credit Derivatives By Contract Type= Credit Risk Transfer Derivatives; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 221000.0000 USD 1 0000950170-25-061012 Fair Value By Asset Class= Mortgage Servicing Rights; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061012 20250331 Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 0.0000 USD 1 0000950170-25-061012 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Interest Rate Lock Commitments;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Payments For Proceeds From Short Term Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Short-Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Proceeds From Repurchase Of Mortgage Loans Subject To Representation And Warranties 0000950170-25-061012 1 0 monetary D D Proceeds From Repurchase Of Mortgage Loans Subject To Representation And Warranties Cash outflow and inflow to repurchase mortgage loans previously sold and which are being repurchased due to a breach of the Company's breach of a representation or warranty under which the loan was sold.
Gains Losses On Sales Of Other Real Estate us-gaap/2024 0 0 monetary D C Gains (Losses) on Sales of Other Real Estate The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Servicing Advances Pledged To Creditors 0000950170-25-061012 1 0 monetary I D Servicing Advances Pledged To Creditors Servicing advances pledged to creditors.
Interest Only Security Payable At Fair Value 0000950170-25-061012 1 0 monetary I C Interest Only Security Payable At Fair Value Represents the fair value of interest-only strip securities classified as a liability.
Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Preferred Stock Liquidation Preference Value us-gaap/2024 0 0 monetary I C Preferred Stock, Liquidation Preference, Value Value of the difference between preference in liquidation and the par or stated values of the preferred shares.
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Professional Fees us-gaap/2024 0 0 monetary D D Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.
Proceeds From Issuance Of Mortgage Loan Participation Purchase And Sale Agreements 0000950170-25-061012 1 0 monetary D D Proceeds From Issuance Of Mortgage Loan Participation Purchase And Sale Agreements Proceeds from issuance of mortgage loan participation purchase and sale agreements.
Proceeds From Sale Of Real Estate Acquired In Settlement Of Loans 0000950170-25-061012 1 0 monetary D D Proceeds From Sale Of Real Estate Acquired In Settlement Of Loans Amount represents the cash inflows from the sale of real estate acquired in settlement of mortgage loans.
Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans 0000950170-25-061012 1 0 monetary D C Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans Receipt of MSRs as proceeds from sales of loans.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value us-gaap/2024 0 0 monetary I D Financial Instruments, Owned, Mortgages, Mortgage-Backed and Asset-Backed Securities, at Fair Value The fair value as of the balance sheet date of firm holdings in mortgages, mortgage backed securities (investment instruments that represent ownership of an undivided interest in a group of mortgages, where principal and interest from the individual mortgages are used to pay investors' principal and interest on the mortgage backed security) and asset-backed securities that are primarily paid from the cash flows of a discrete pool of receivables or other financial assets (such as credit-card receivables), either fixed or revolving, that by their terms convert into cash within a finite time period. Includes both pledged (to counterparties as collateral for financing transactions) and unpledged holdings.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Mortgage Loans On Real Estate us-gaap/2024 0 0 monetary I D SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments Of Debt Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Payments To Purchase Mortgage Loans Held For Sale Affiliates 0000950170-25-061012 1 0 monetary D C Payments To Purchase Mortgage Loans Held For Sale Affiliates Represents payments to purchase mortgage loans held for sale from an affiliate.
Servicing Advances 0000950170-25-061012 1 0 monetary I D Servicing Advances Advances made by a mortgage loan servicer to to meet contractual principal and interest remittance requirements for investors, pay property taxes and insurance premiums, legal expenses and other protective advances to maintain, repair and market real estate properties on behalf of investors.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cash us-gaap/2024 0 0 monetary I D Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
Interest Expense Operating us-gaap/2024 0 0 monetary D D Interest Expense, Operating Amount of interest expense classified as operating.
Dividends Payable Current And Noncurrent us-gaap/2024 0 0 monetary I C Dividends Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
Proceeds From Notes Payable us-gaap/2024 0 0 monetary D D Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation.
Servicing Asset At Fair Value Period Increase Decrease us-gaap/2024 0 0 monetary D Servicing Asset at Fair Value, Period Increase (Decrease) The increase (decrease) in the fair value of servicing assets that are subsequently measured at fair value.
Shares Issued us-gaap/2024 0 0 shares I Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Unsecured Debt us-gaap/2024 0 0 monetary I C Unsecured Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).
Loan Originations Fees 0000950170-25-061012 1 0 monetary D C Loan Originations Fees Fees charged to correspondent lenders and borrowers relating to the purchase or origination of mortgage loans.
Other Pledged To Creditors 0000950170-25-061012 1 0 monetary I D Other Pledged To Creditors Other pledged to creditors.
Pledged Assets Separately Reported Loan Pledged As Collateral At Fair Value 0000950170-25-061012 1 0 monetary I D Pledged Assets Separately Reported Loan Pledged As Collateral At Fair Value Pledged assets separately reported loan pledged as collateral at fair value.
Repayment Of Mortgage Loan Participation Purchase And Sale Agreements 0000950170-25-061012 1 0 monetary D C Repayment Of Mortgage Loan Participation Purchase And Sale Agreements Repayment of mortgage loan participation purchase and sale agreements.
Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 0000950170-25-061012 1 0 monetary D C Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency Transfer of mortgage servicing rights relating to delinquent loans to agency.
Unsettled Purchase Of Mortgage Servicing Rights At Fair Value 0000950170-25-061012 1 0 monetary D C Unsettled Purchase Of Mortgage Servicing Rights At Fair Value Unsettled purchase of mortgage servicing rights at fair value.
Dividends Common Stock us-gaap/2024 0 0 monetary D D Dividends, Common Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Loan Portfolio Expense us-gaap/2024 0 0 monetary D D Loan Portfolio Expense The loan servicing fees paid to third parties that relate to loan expenses for a portfolio containing the entire group of loans owned by the company.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.
Derivative And Credit Risk Transfer Strip Liabilities 0000950170-25-061012 1 0 monetary I C Derivative And Credit Risk Transfer Strip Liabilities Derivative and credit risk transfer strip liabilities.
Distribution From Credit Risk Transfer Arrangements 0000950170-25-061012 1 0 monetary D D Distribution From Credit Risk Transfer Arrangements Distribution from credit risk transfer arrangements.
Mortgage Loan Other Servicing Fees 0000950170-25-061012 1 0 monetary D C Mortgage Loan Other Servicing Fees Mortgage loan other servicing fees.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Recognition Of Loans At Fair Value Resulting From Initial Consolidation Of Variable Interest Entity 0000950170-25-061012 1 0 monetary D D Recognition Of Loans At Fair Value Resulting From Initial Consolidation Of Variable Interest Entity Recognition of loans at fair value resulting from initial consolidation of variable interest entity.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Interest Income Operating us-gaap/2024 0 0 monetary D C Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Secured Debt us-gaap/2024 0 0 monetary D C Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.
Revenues Net Of Interest Expense us-gaap/2024 0 0 monetary D C Revenues, Net of Interest Expense Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income after deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Safekeeping Expense 0000950170-25-061012 1 0 monetary D D Safekeeping Expense Expense incurred for the safekeeping of loan documents.
Management Fee Expense us-gaap/2024 0 0 monetary D D Management Fee Expense Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment.
Gain Loss On Sales Of Loans Net us-gaap/2024 0 0 monetary D C Gain (Loss) on Sales of Loans, Net The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Notes Payable us-gaap/2024 0 0 monetary I C Notes Payable Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Payments To Acquire Mortgage Servicing Rights M S R us-gaap/2024 0 0 monetary D C Payments to Acquire Mortgage Servicing Rights (MSR) The cash outflow to obtain servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating mortgage loans and then (a) transferring the loans to a Variable Interest Entity (VIE) in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting.
Repayments Of Notes Payable us-gaap/2024 0 0 monetary D C Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation.
Change In Fair Value Of Mortgage Servicing Rights 0000950170-25-061012 1 0 monetary D C Change In Fair Value Of Mortgage Servicing Rights Change In Fair Value Of Mortgage Servicing Rights
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Deposits Securing Credit Risk Transfer Agreements 0000950170-25-061012 1 0 monetary I D Deposits Securing Credit Risk Transfer Agreements Represents cash deposited to secure the company's obligation under credit risk transfer agreements.
Hedging Gains And Losses On Mortgage Servicing Asset Net 0000950170-25-061012 1 0 monetary D D Hedging Gains And Losses On Mortgage Servicing Asset Net Hedging gains and losses on mortgage servicing asset net.
Hedging Gains And Losses On Mortgage Servicing Assets Net 0000950170-25-061012 1 0 monetary D C Hedging Gains And Losses On Mortgage Servicing Assets Net Hedging Gains And Losses On Mortgage Servicing Assets Net.
Increase Decrease In Servicing Advances 0000950170-25-061012 1 0 monetary D C Increase Decrease In Servicing Advances Increase (Decrease) in Servicing Advances
Proceeds From Sale And Repayments Of Mortgage Backed Securities Mbs At Fair Value 0000950170-25-061012 1 0 monetary D D Proceeds From Sale And Repayments Of Mortgage Backed Securities Mbs At Fair Value Proceeds from sale and repayments of mortgage backed securities MBS at fair value.
Representations And Warranties Liability 0000950170-25-061012 1 0 monetary I C Representations And Warranties Liability Represents the company's estimate of the losses it expects to incur in the future as a result of claims against it in connection with the representations and warranties it provide to the purchasers and insurers of the mortgage loans it sells.
Accrued Income Taxes us-gaap/2024 0 0 monetary I C Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Increase Decrease In Due To Affiliates us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Affiliates The increase (decrease) in obligations owed to an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.
Interest Receivable And Other Assets us-gaap/2024 0 0 monetary I D Interest Receivable and Other Assets Amount of interest receivable and assets classified as other.
Payments To Acquire Mortgage Backed Securities M B S Categorized As Available For Sale us-gaap/2024 0 0 monetary D C Payments to Acquire Mortgage-Backed Securities (MBS), Available-for-Sale Amount of cash outflow for purchase of mortgage-backed security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Servicing Asset At Fair Value Amount us-gaap/2024 0 0 monetary I D Servicing Asset at Fair Value, Amount Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements.
Derivative Assets Pledged To Creditors 0000950170-25-061012 1 0 monetary I D Derivative Assets Pledged To Creditors Derivative assets pledged to creditors.
Gain Loss On Investments And Financings 0000950170-25-061012 1 0 monetary D C Gain Loss On Investments And Financings Gain loss on investments and financings.
Loan Fulfillment Fees Payable To Affiliate 0000950170-25-061012 1 0 monetary D D Loan Fulfillment Fees Payable To Affiliate The fees paid by the reporting entity to an affiliate for services performed in connection with the acquisition, packaging and sale of the reporting entity's mortgage loans.
Mortgage Servicing Rights Recapture From Affiliate 0000950170-25-061012 1 0 monetary D C Mortgage Servicing Rights Recapture From Affiliate Represents MSR recapture earned from an affiliate under a recapture agreement during the period. Recapture amounts represent fees earned relating to mortgage loans subject to existing excess servicing spread that are refinanced by the affiliate.
Payments To Purchase Mortgage Loans Held For Sale Nonaffiliates 0000950170-25-061012 1 0 monetary D C Payments To Purchase Mortgage Loans Held For Sale Nonaffiliates Payments to purchase mortgage loans held for sale non-affiliates.
Pledged Assets Separately Reported Loans Acquired For Sale Pledged As Collateral At Fair Value 0000950170-25-061012 1 0 monetary I D Mortgage-backed securities at fair value pledged to creditors Mortgage loans at fair value acquired For sale pledged As Collateral to secure related financing amounts.
Proceeds From Sale Of Mortgage Loans Held For Sale To Affiliates 0000950170-25-061012 1 0 monetary D D Proceeds From Sale Of Mortgage Loans Held For Sale To Affiliates Unpaid principal balance of mortgage loans acquired for sale sold to an affiliate.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Derivative Fair Value Of Derivative Asset us-gaap/2024 0 0 monetary I D Derivative Asset, Subject to Master Netting Arrangement, before Offset Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.
Dividends Preferred Stock us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Proceeds From Sale And Collection Of Loans Receivable us-gaap/2024 0 0 monetary D D Proceeds from Sale and Collection of Loans Receivable The cash inflow associated with the sale and collection of loans receivables arising from the financing of goods and services.
Derivative Assets us-gaap/2024 0 0 monetary I D Derivative Asset Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.
Mortgage Loan Participation Purchase And Sale Agreement 0000950170-25-061012 1 0 monetary I C Mortgage Loan Participation Purchase And Sale Agreement Borrowings secured by mortgage loans held for sale in the form of a mortgage loan participation purchase and sale agreement.
Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 0 0 monetary D C Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.
Assets Sold Under Agreements To Repurchase Repurchase Liability us-gaap/2024 0 0 monetary I C Assets Sold under Agreements to Repurchase, Repurchase Liability Amount, including accrued interest, to be repaid to counterparty to repurchase agreement when carrying amount or market value if higher, of security or other asset sold under repurchase agreement exceeds 10 percent of total assets.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Contractually Specified Servicing Fees Amount us-gaap/2024 0 0 monetary D C Contractually Specified Servicing Fees, Amount All amounts that, per contract, are due to the servicer in exchange for servicing the financial asset and would no longer be received by a servicer if the beneficial owners of the serviced assets (or their trustees or agents) were to exercise their actual or potential authority under the contract to shift the servicing to another servicer. Depending on the servicing contract, those fees may include some or all of the difference between the interest rate collected on the asset being serviced and the rate to be paid to the beneficial owners of the asset.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease Due From Affiliates us-gaap/2024 0 0 monetary D C Increase (Decrease) Due from Affiliates The increase (decrease) during the reporting period in receivables to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Increase Decrease In Income Taxes us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
Preferred Stock Dividends Income Statement Impact us-gaap/2024 0 0 monetary D D Preferred Stock Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.
Loan Processing Fee us-gaap/2024 0 0 monetary D D Loan Processing Fee Expenses paid for obtaining loans which includes expenses such as application and origination fees.
Mortgages Held For Sale Fair Value Disclosure us-gaap/2024 0 0 monetary I D Loan, Mortgage, Held-for-Sale, Fair Value Disclosure Fair value portion of mortgage loans held-for-sale.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Derivative Instrument, Investing Activities The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Secured Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Secured Debt The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt.
Proceeds From Sale Of Mortgage Loans Held For Sale us-gaap/2024 0 0 monetary D D Proceeds from Sale, Loan, Mortgage, Held-for-Sale The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future.
Asset Backed Secured Financing Liability Fair Value 0000950170-25-061012 1 0 monetary I C Asset Backed Secured Financing Liability Fair Value Asset-backed secured financing represents the amounts owed to nonaffiliates relating to the securitization of mortgage loans held in a variable interest entity.
Derivative And Credit Risk Transfer Strip Liabilities At Fair Value 0000950170-25-061012 1 0 monetary I C Derivative And Credit Risk Transfer Strip Liabilities At Fair Value Derivative and credit risk transfer strip liabilities at fair value.
Increase Decrease In Margin Deposits Outstanding Investing Activities 0000950170-25-061012 1 0 monetary D C Increase Decrease In Margin Deposits Outstanding Investing Activities The increase (decrease) during the reporting period in money or securities placed with a broker or counterparty as security for a trading or derivative position reported in investing activities.
Mortgage Loan Collection And Liquidation Expenses 0000950170-25-061012 1 0 monetary D D Mortgage Loan Collection And Liquidation Expenses The amount of expenses for mortgage loan collection and liquidation costs on distressed mortgage loans.
Mortgage Servicing Rights Pledged To Creditors 0000950170-25-061012 1 0 monetary I D Mortgage Servicing Rights Pledged To Creditors Mortgage servicing rights pledged to creditors.
Proceeds From Sale Of Assets Under Agreements To Repurchase 0000950170-25-061012 1 0 monetary D D Proceeds From Sale Of Assets Under Agreements To Repurchase Proceeds from sale of assets under agreements to repurchase.
Repayments Of Assets Sold Under Agreements To Repurchase 0000950170-25-061012 1 0 monetary D C Repayments Of Assets Sold Under Agreements To Repurchase Repayments of Assets Sold Under Agreements to Repurchase
Servicing Income Loss Net Of Valuation Adjustments 0000950170-25-061012 1 0 monetary D C Servicing Income Loss Net Of Valuation Adjustments Servicing income (loss) net of valuation adjustments and fair value impairment for MSRs.
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets us-gaap/2024 0 0 monetary D C Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset Amount of contractually specified servicing fee, late fee, and ancillary fee recognized as income for servicing asset and servicing liability.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Net Income Loss Attributable To Common Stockholders 0000950170-25-061012 1 0 monetary D C Net Income Loss Attributable To Common Stockholders Net income after adjustments for dividends on preferred stock

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-061012 4 46 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic 0
0000950170-25-061012 2 10 BS 0 H Cash us-gaap/2024 Cash 0
0000950170-25-061012 2 11 BS 0 H Short Term Investments us-gaap/2024 Short-term investments at fair value 0
0000950170-25-061012 2 12 BS 0 H Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value us-gaap/2024 Mortgage-backed securities at fair value pledged to creditors 0
0000950170-25-061012 2 13 BS 0 H Mortgages Held For Sale Fair Value Disclosure us-gaap/2024 Loans acquired for sale at fair value ($1,963,075 and $2,087,615 pledged to creditors, respectively) 0
0000950170-25-061012 2 14 BS 0 H Mortgage Loans On Real Estate us-gaap/2024 Loans at fair value ($3,227,176 and $2,191,869 pledged to creditors, respectively) 0
0000950170-25-061012 2 15 BS 0 H Derivative Fair Value Of Derivative Asset us-gaap/2024 Derivative assets 0
0000950170-25-061012 2 16 BS 0 H Derivative Assets us-gaap/2024 Derivative assets ($28,474 and $29,377 pledged to creditors, respectively) 0
0000950170-25-061012 2 17 BS 0 H Deposits Securing Credit Risk Transfer Agreements 0000950170-25-061012 Deposits securing credit risk transfer arrangements pledged to creditors 0
0000950170-25-061012 2 18 BS 0 H Servicing Asset At Fair Value Amount us-gaap/2024 Mortgage servicing rights at fair value ($3,707,879 and $3,807,065 pledged to creditors, respectively) 0
0000950170-25-061012 2 19 BS 0 H Servicing Advances 0000950170-25-061012 Servicing advances ($70,604 and $89,396 pledged to creditors, respectively) 0
0000950170-25-061012 2 20 BS 0 H Other Receivables us-gaap/2024 Due from PennyMac Financial Services, Inc. 0
0000950170-25-061012 2 21 BS 0 H Other Assets us-gaap/2024 Other ($527 pledged to creditors as of December 31, 2024) 0
0000950170-25-061012 2 22 BS 0 H Interest Receivable And Other Assets us-gaap/2024 Other interest receivable 0
0000950170-25-061012 2 23 BS 0 H Assets us-gaap/2024 Total assets 0
0000950170-25-061012 2 25 BS 0 H Assets Sold Under Agreements To Repurchase Repurchase Liability us-gaap/2024 Assets sold under agreements to repurchase 0
0000950170-25-061012 2 26 BS 0 H Mortgage Loan Participation Purchase And Sale Agreement 0000950170-25-061012 Mortgage loan participation purchase and sale agreements 0
0000950170-25-061012 2 27 BS 0 H Notes Payable us-gaap/2024 Notes payable secured by credit risk transfer and mortgage servicing assets 0
0000950170-25-061012 2 28 BS 0 H Unsecured Debt us-gaap/2024 Unsecured senior notes 0
0000950170-25-061012 2 29 BS 0 H Asset Backed Secured Financing Liability Fair Value 0000950170-25-061012 Asset-backed financing of variable interest entities at fair value 0
0000950170-25-061012 2 30 BS 0 H Interest Only Security Payable At Fair Value 0000950170-25-061012 Interest-only security payable at fair value 0
0000950170-25-061012 2 31 BS 0 H Derivative And Credit Risk Transfer Strip Liabilities At Fair Value 0000950170-25-061012 Derivative and credit risk transfer strip liabilities at fair value 0
0000950170-25-061012 2 32 BS 0 H Derivative And Credit Risk Transfer Strip Liabilities 0000950170-25-061012 Derivative and credit risk transfer strip liabilities at fair value 0
0000950170-25-061012 2 33 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accounts payable and accrued liabilities 0
0000950170-25-061012 2 34 BS 0 H Other Liabilities us-gaap/2024 Due to PennyMac Financial Services, Inc. 0
0000950170-25-061012 2 35 BS 0 H Accrued Income Taxes us-gaap/2024 Income taxes payable 0
0000950170-25-061012 2 36 BS 0 H Representations And Warranties Liability 0000950170-25-061012 Liability for losses under representations and warranties 0
0000950170-25-061012 2 37 BS 0 H Interest Payable Current us-gaap/2024 Accounts payable and accrued liabilities interest payable 0
0000950170-25-061012 2 38 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-061012 2 39 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies - Note 17 0
0000950170-25-061012 2 41 BS 0 H Preferred Stock Value us-gaap/2024 Preferred shares of beneficial interest, $0.01 par value per share-authorized 100,000,000 shares, issued and outstanding 22,400,000, liquidation preference $560,000,000 0
0000950170-25-061012 2 42 BS 0 H Common Stock Value us-gaap/2024 Common shares of beneficial interest, $0.01par value-authorized, 500,000,000 issued and outstanding, 87,010,608 and 86,860,960 shares, respectively 0
0000950170-25-061012 2 43 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0000950170-25-061012 2 44 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0000950170-25-061012 2 45 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders equity 0
0000950170-25-061012 2 46 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders equity 0
0000950170-25-061012 3 6 BS 1 H Pledged Assets Separately Reported Loans Acquired For Sale Pledged As Collateral At Fair Value 0000950170-25-061012 Loans acquired for sale at fair value, pledged to creditors 0
0000950170-25-061012 3 7 BS 1 H Pledged Assets Separately Reported Loan Pledged As Collateral At Fair Value 0000950170-25-061012 Loans at fair value, pledged to creditors 0
0000950170-25-061012 3 8 BS 1 H Derivative Assets Pledged To Creditors 0000950170-25-061012 Derivative assets, pledged to creditors 0
0000950170-25-061012 3 9 BS 1 H Mortgage Servicing Rights Pledged To Creditors 0000950170-25-061012 Mortgage servicing rights pledged to creditors 0
0000950170-25-061012 3 10 BS 1 H Servicing Advances Pledged To Creditors 0000950170-25-061012 Servicing Advances pledged to creditors 0
0000950170-25-061012 3 11 BS 1 H Other Pledged To Creditors 0000950170-25-061012 Other, pledged to creditors 0
0000950170-25-061012 3 12 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0000950170-25-061012 3 13 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0000950170-25-061012 3 14 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0000950170-25-061012 3 15 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0000950170-25-061012 3 16 BS 1 H Preferred Stock Liquidation Preference Value us-gaap/2024 Preferred stock, liquidation preference, value 0
0000950170-25-061012 3 17 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common shares, authorized 0
0000950170-25-061012 3 18 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common shares, par value 0
0000950170-25-061012 3 19 BS 1 H Common Stock Shares Issued us-gaap/2024 Common shares, issued 0
0000950170-25-061012 3 20 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common shares, outstanding 0
0000950170-25-061012 4 10 IS 0 H Contractually Specified Servicing Fees Amount us-gaap/2024 Contractually specified 0
0000950170-25-061012 4 11 IS 0 H Mortgage Loan Other Servicing Fees 0000950170-25-061012 Other 0
0000950170-25-061012 4 12 IS 0 H Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets us-gaap/2024 Net mortgage loan servicing fees 0
0000950170-25-061012 4 13 IS 0 H Servicing Asset At Fair Value Period Increase Decrease us-gaap/2024 Change in fair value of mortgage servicing rights 0
0000950170-25-061012 4 14 IS 0 H Hedging Gains And Losses On Mortgage Servicing Assets Net 0000950170-25-061012 Mortgage servicing rights hedging results 0
0000950170-25-061012 4 15 IS 0 H Servicing Income Loss Net Of Valuation Adjustments 0000950170-25-061012 Net servicing fees from non-affiliates 0
0000950170-25-061012 4 16 IS 0 H Mortgage Servicing Rights Recapture From Affiliate 0000950170-25-061012 From PennyMac Financial Services, Inc. 0
0000950170-25-061012 4 17 IS 0 H Gain Loss On Investments us-gaap/2024 Net gains on investments and financings 0
0000950170-25-061012 4 18 IS 0 H Gain Loss On Sales Of Loans Net us-gaap/2024 Net gains on loans acquired for sale: 0
0000950170-25-061012 4 19 IS 0 H Loan Originations Fees 0000950170-25-061012 Loan origination fees 0
0000950170-25-061012 4 20 IS 0 H Interest Income Operating us-gaap/2024 Interest income 0
0000950170-25-061012 4 21 IS 0 H Interest Expense Operating us-gaap/2024 Interest expense 0
0000950170-25-061012 4 22 IS 0 H Interest Income Expense Net us-gaap/2024 Net interest expense 0
0000950170-25-061012 4 23 IS 0 H Gains Losses On Sales Of Other Real Estate us-gaap/2024 Results of real estate acquired in settlement of loans 0
0000950170-25-061012 4 24 IS 0 H Other Income us-gaap/2024 Other 0
0000950170-25-061012 4 25 IS 0 H Revenues Net Of Interest Expense us-gaap/2024 Net investment income 0
0000950170-25-061012 4 27 IS 0 H Loan Portfolio Expense us-gaap/2024 Loan servicing fees 0
0000950170-25-061012 4 28 IS 0 H Management Fee Expense us-gaap/2024 Management fees 0
0000950170-25-061012 4 29 IS 0 H Loan Fulfillment Fees Payable To Affiliate 0000950170-25-061012 Loan fulfillment fees 0
0000950170-25-061012 4 30 IS 0 H Labor And Related Expense us-gaap/2024 Compensation 0
0000950170-25-061012 4 31 IS 0 H Professional Fees us-gaap/2024 Professional services 0
0000950170-25-061012 4 32 IS 0 H Mortgage Loan Collection And Liquidation Expenses 0000950170-25-061012 Loan collection and liquidation 0
0000950170-25-061012 4 33 IS 0 H Safekeeping Expense 0000950170-25-061012 Safekeeping 0
0000950170-25-061012 4 34 IS 0 H Loan Processing Fee us-gaap/2024 Loan origination 0
0000950170-25-061012 4 35 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other 1
0000950170-25-061012 4 36 IS 0 H Operating Expenses us-gaap/2024 Total expenses 0
0000950170-25-061012 4 37 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 (Loss) income before benefit from income taxes 0
0000950170-25-061012 4 38 IS 0 H Income Tax Expense Benefit us-gaap/2024 Benefit from for income taxes 0
0000950170-25-061012 4 39 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-061012 4 40 IS 0 H Preferred Stock Dividends Income Statement Impact us-gaap/2024 Dividends on preferred shares of beneficial interest 0
0000950170-25-061012 4 41 IS 0 H Net Income Loss Attributable To Common Stockholders 0000950170-25-061012 Net (loss) income attributable to common shareholders 0
0000950170-25-061012 4 43 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic 0
0000950170-25-061012 4 44 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted 0
0000950170-25-061012 4 47 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted 0
0000950170-25-061012 4 48 IS 0 H Common Stock Dividends Per Share Declared us-gaap/2024 Dividends declared per common share 0
0000950170-25-061012 5 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance, Amount 0
0000950170-25-061012 5 10 EQ 0 H Shares Issued us-gaap/2024 Balance, Shares 0
0000950170-25-061012 5 11 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0000950170-25-061012 5 12 EQ 0 H Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures us-gaap/2024 Share-based compensation, Amount 0
0000950170-25-061012 5 13 EQ 0 H Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures us-gaap/2024 Share-based compensation, Shares 0
0000950170-25-061012 5 15 EQ 0 H Dividends Preferred Stock us-gaap/2024 Preferred shares dividends 1
0000950170-25-061012 5 16 EQ 0 H Dividends Common Stock us-gaap/2024 Common share dividends 1
0000950170-25-061012 5 17 EQ 0 H Stockholders Equity us-gaap/2024 Balance, Amount 0
0000950170-25-061012 5 18 EQ 0 H Shares Issued us-gaap/2024 Balance, Shares 0
0000950170-25-061012 6 6 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Dividends declared per common share 0
0000950170-25-061012 7 7 CF 0 H Profit Loss us-gaap/2024 Net income 0
0000950170-25-061012 7 9 CF 0 H Gain Loss On Investments And Financings 0000950170-25-061012 Net gains on investments and financings 1
0000950170-25-061012 7 10 CF 0 H Gain Loss On Sales Of Loans Net us-gaap/2024 Net gains on loans acquired for sale 1
0000950170-25-061012 7 11 CF 0 H Change In Fair Value Of Mortgage Servicing Rights 0000950170-25-061012 Change in fair value of mortgage servicing rights 1
0000950170-25-061012 7 12 CF 0 H Hedging Gains And Losses On Mortgage Servicing Asset Net 0000950170-25-061012 Mortgage servicing rights hedging results 0
0000950170-25-061012 7 13 CF 0 H Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 Accrual of unearned discounts and amortization of purchase premiums on mortgage-backed securities, loans at fair value, and asset-backed financings 1
0000950170-25-061012 7 14 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of debt issuance costs 0
0000950170-25-061012 7 15 CF 0 H Gains Losses On Sales Of Other Real Estate us-gaap/2024 Results of real estate acquired in settlement of loans 1
0000950170-25-061012 7 16 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation expense 0
0000950170-25-061012 7 17 CF 0 H Payments To Purchase Mortgage Loans Held For Sale Nonaffiliates 0000950170-25-061012 Purchase of loans acquired for sale from nonaffiliates 1
0000950170-25-061012 7 18 CF 0 H Payments To Purchase Mortgage Loans Held For Sale Affiliates 0000950170-25-061012 Purchase of loans acquired for sale from PennyMac Financial Services, Inc. 1
0000950170-25-061012 7 19 CF 0 H Proceeds From Sale Of Mortgage Loans Held For Sale us-gaap/2024 Sale to nonaffiliates and repayment of loans acquired for sale 0
0000950170-25-061012 7 20 CF 0 H Proceeds From Sale Of Mortgage Loans Held For Sale To Affiliates 0000950170-25-061012 Sale of loans acquired for sale to PennyMac Financial Services, Inc. 0
0000950170-25-061012 7 21 CF 0 H Proceeds From Repurchase Of Mortgage Loans Subject To Representation And Warranties 0000950170-25-061012 Repurchase of loans subject to representations and warranties 0
0000950170-25-061012 7 22 CF 0 H Increase Decrease In Servicing Advances 0000950170-25-061012 Decrease in servicing advances 1
0000950170-25-061012 7 23 CF 0 H Increase Decrease Due From Affiliates us-gaap/2024 Decrease in due from PennyMac Financial Services, Inc. 1
0000950170-25-061012 7 24 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Decrease (increase) in other assets 1
0000950170-25-061012 7 25 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Decrease in accounts payable and accrued liabilities 0
0000950170-25-061012 7 26 CF 0 H Increase Decrease In Due To Affiliates us-gaap/2024 (Decrease) increase in due to PennyMac Financial Services, Inc. 0
0000950170-25-061012 7 27 CF 0 H Increase Decrease In Income Taxes us-gaap/2024 Decrease in income taxes payable 0
0000950170-25-061012 7 28 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash used in operating activities 0
0000950170-25-061012 7 30 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Net increase in short-term investments 1
0000950170-25-061012 7 31 CF 0 H Payments To Acquire Mortgage Backed Securities M B S Categorized As Available For Sale us-gaap/2024 Purchase of mortgage-backed securities 1
0000950170-25-061012 7 32 CF 0 H Proceeds From Sale And Repayments Of Mortgage Backed Securities Mbs At Fair Value 0000950170-25-061012 Sale and repayment of mortgage-backed securities 0
0000950170-25-061012 7 33 CF 0 H Proceeds From Sale And Collection Of Loans Receivable us-gaap/2024 Repayment of loans at fair value 0
0000950170-25-061012 7 34 CF 0 H Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 Net settlement of derivative financial instruments 1
0000950170-25-061012 7 35 CF 0 H Distribution From Credit Risk Transfer Arrangements 0000950170-25-061012 Distribution from credit risk transfer arrangements 0
0000950170-25-061012 7 36 CF 0 H Payments To Acquire Mortgage Servicing Rights M S R us-gaap/2024 Purchase of mortgage servicing rights 1
0000950170-25-061012 7 37 CF 0 H Transfer Of Mortgage Servicing Rights Relating To Delinquent Loans To Agency 0000950170-25-061012 Transfer of mortgage servicing rights relating to delinquent loans to Agency 1
0000950170-25-061012 7 38 CF 0 H Proceeds From Sale Of Real Estate Acquired In Settlement Of Loans 0000950170-25-061012 Sale of real estate acquired in settlement of loans 0
0000950170-25-061012 7 39 CF 0 H Increase Decrease In Margin Deposits Outstanding Investing Activities 0000950170-25-061012 Decrease (increase) in margin deposits 1
0000950170-25-061012 7 40 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by investing activities 0
0000950170-25-061012 7 42 CF 0 H Proceeds From Sale Of Assets Under Agreements To Repurchase 0000950170-25-061012 Sale of assets under agreements to repurchase 0
0000950170-25-061012 7 43 CF 0 H Repayments Of Assets Sold Under Agreements To Repurchase 0000950170-25-061012 Repurchase of assets sold under agreements to repurchase 1
0000950170-25-061012 7 44 CF 0 H Proceeds From Issuance Of Mortgage Loan Participation Purchase And Sale Agreements 0000950170-25-061012 Issuance of mortgage loan participation purchase and sale agreements 0
0000950170-25-061012 7 45 CF 0 H Repayment Of Mortgage Loan Participation Purchase And Sale Agreements 0000950170-25-061012 Repayment of mortgage loan participation purchase and sale agreements 1
0000950170-25-061012 7 46 CF 0 H Proceeds From Notes Payable us-gaap/2024 Issuance of notes payable secured by credit risk transfer and mortgage servicing assets 0
0000950170-25-061012 7 47 CF 0 H Repayments Of Notes Payable us-gaap/2024 Repayment of notes payable secured by credit risk transfer and mortgage servicing assets 1
0000950170-25-061012 7 48 CF 0 H Proceeds From Issuance Of Secured Debt us-gaap/2024 Issuance of asset-backed financings of variable interest entities 0
0000950170-25-061012 7 49 CF 0 H Repayments Of Secured Debt us-gaap/2024 Repayment of asset-backed financings of variable interest entities 1
0000950170-25-061012 7 50 CF 0 H Proceeds From Convertible Debt us-gaap/2024 Issuance of senior exchangeable notes 0
0000950170-25-061012 7 51 CF 0 H Payments Of Debt Issuance Costs us-gaap/2024 Payment of debt issuance costs 1
0000950170-25-061012 7 52 CF 0 H Payments Of Dividends Preferred Stock And Preference Stock us-gaap/2024 Payment of dividends to preferred shareholders 1
0000950170-25-061012 7 53 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Payment of dividends to common shareholders 1
0000950170-25-061012 7 54 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Payment of vested share-based compensation tax withholdings 1
0000950170-25-061012 7 55 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) provided by financing activities 0
0000950170-25-061012 7 56 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net decrease in cash 0
0000950170-25-061012 7 57 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash at beginning of quarter 0
0000950170-25-061012 7 58 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash at end of quarter 0
0000950170-25-061012 7 60 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes 0
0000950170-25-061012 7 61 CF 0 H Interest Paid Net us-gaap/2024 Interest 0
0000950170-25-061012 7 63 CF 0 H Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans 0000950170-25-061012 Receipt of mortgage servicing rights as proceeds from sales of loans 1
0000950170-25-061012 7 64 CF 0 H Unsettled Purchase Of Mortgage Servicing Rights At Fair Value 0000950170-25-061012 Unsettled purchase of mortgage servicing rights 0
0000950170-25-061012 7 65 CF 0 H Recognition Of Loans At Fair Value Resulting From Initial Consolidation Of Variable Interest Entity 0000950170-25-061012 Recognition of loans at fair value resulting from initial consolidation of variable interest entities 0
0000950170-25-061012 7 67 CF 0 H Dividends Payable Current And Noncurrent us-gaap/2024 Dividends declared, not paid 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.