PennyMac Financial Services, Inc. PFSI Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001558370-25-005840
cik 1745916
name PENNYMAC FINANCIAL SERVICES, INC.
sic 6162
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 DE
ein 831098934
former NEW PENNYMAC FINANCIAL SERVICES, INC.
changed 20180709
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250429
accepted 2025-04-29 16:11:00.0
prevrpt 0
detail 1
instance pfsi-20250331x10q_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
0001558370-25-005840 20241231 Additional Paid In Capital Common Stock 56072000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 365056000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Assets 5376570000.0000 USD 0 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 938371000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001558370-25-005840 20240331 Communications And Information Technology 35967000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Communications And Information Technology 40197000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Communications And Information Technology 4712000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Depreciation Depletion And Amortization 14164000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Depreciation Depletion And Amortization 959000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20241231 Derivative Assets 113076000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Derivative Assets 1683000.0000 USD 0 us-gaap/2024 Counterparty Name= Mizuho Securities;
0001558370-25-005840 20250331 Derivative Assets 4061000.0000 USD 0 us-gaap/2024 Counterparty Name= Bank Of Montreal;
0001558370-25-005840 20250331 Derivative Assets 25871000.0000 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;
0001558370-25-005840 20250331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 43883000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 48678000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 23654000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -28449000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Increase Decrease Due From Affiliates 229000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Interest Income Operating 156426000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure 944000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Issuance Of Mortgage Loan Participation Certificates -5399717000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Labor And Related Expense 151839000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Liabilities 19969120000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Loan Fulfillment Fees Receivable From Affiliate 4016000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Loan Fulfillment Fees Receivable From Affiliate 5290000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transaction= Mortgage Lending Agreement; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20240331 Loan Originations Fees 36371000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Loan Originations Fees 46611000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Loan Originations Fees 46611000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Loan Processing Fee 30568000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Management Fee Revenue 7188000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Management Fee Revenue 7188000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transaction= Management Fees Agreement; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20241231 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 825865000.0000 USD 0 0001558370-25-005840 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 817596000.0000 USD 0 0001558370-25-005840 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20240331 Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 323230000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 324182000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 7783415000.0000 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;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 7612832000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Loans; Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Mortgage Loans Held For Sale; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 8140834000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 7095270000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 441621000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Mortgage Loans Held For Sale;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 6485146000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Loans; Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Mortgage Loans Held For Sale; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20240331 Net Cash Provided By Used In Financing Activities 1669575000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Net Income Loss 76280000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Occupancy And Equipment 1633000.0000 USD 1 0001558370-25-005840 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Occupancy And Equipment 8382000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Occupancy And Equipment 4128000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Operating Expenses 261777000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Operating Expenses 134731000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Other Assets 13768000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Demand Deposits;
0001558370-25-005840 20250331 Other Expenses 2646000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Other Liabilities 101175000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Other Receivables 29198000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Payable Under Tax Receivable Agreement 25898000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20240331 Payments To Acquire Software 3864000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Payments To Purchase Loans Held For Sale From Nonaffiliates 496609000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Proceeds From Sale Of Real Estate 13165000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Professional Fees 3410000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans 650349000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Repayment Of Principal Only Stripped Mortgage Backed Securities -116000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Representations And Warranties Liability 29129000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20240331 Repurchase Of Assets Sold Under Agreements To Repurchase 19165094000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Revenue From Contract With Customer Excluding Assessed Tax 3617000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Servicing Advances 357939000.0000 USD 0 0001558370-25-005840 Financial Instrument= Servicing Advances; Pledged Status= Asset Pledged As Collateral Without Right; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20240331 Servicing Asset At Fair Value Period Increase Decrease -28658000.0000 USD 1 us-gaap/2024 Financial Instrument= Mortgage Servicing Rights;
0001558370-25-005840 20250331 Servicing Asset At Fair Value Period Increase Decrease -430988000.0000 USD 1 us-gaap/2024 Financial Instrument= Mortgage Servicing Rights;
0001558370-25-005840 20240331 Servicing Fee Net 100954000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Servicing Fee Net 100954000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Servicing Fee Net 164286000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Servicing Fee Net 164286000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Share Based Compensation 4583000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Short Term Investments 443393000.0000 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;
0001558370-25-005840 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20250331 Stock Issued During Period Value Issued For Services 57000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Stock Issued During Period Value Issued For Services 57000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20240331 Stock Issued During Period Value Share Based Compensation 2808000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Stock Issued During Period Value Share Based Compensation 12773000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20250331 Weighted Average Number Of Diluted Shares Outstanding 53624000.0000 shares 1 us-gaap/2024
0001558370-25-005840 20250331 Additional Paid In Capital Common Stock 68902000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Assets 19801741000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Assets 19709489000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Assets Sold Under Agreements To Repurchase Repurchase Liability 7058053000.0000 USD 0 us-gaap/2024 Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20250331 Capitalization Of Interest On Mortgage Loans Held For Sale At Fair Value 210000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Cash 238482000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Cash 211093000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 211093000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -10977000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Profit Loss 76280000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -27389000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Common Stock Value 5000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Depreciation Depletion And Amortization 968000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20241231 Derivative Assets 8221000.0000 USD 0 us-gaap/2024 Counterparty Name= Bank Of America;
0001558370-25-005840 20241231 Derivative Assets 113076000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Derivative Assets 171931000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Earnings Per Share Diluted 0.7400 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 76001000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -182097000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Increase Decrease In Other Operating Assets 33707000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Interest Income Expense Net -9343000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure 1099000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20240331 Investments In And Advances To Affiliates Change In Fair Value Of Investment -20000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Issuance Of Mortgage Loan Participation Certificates -5807294000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Labor And Related Expense 146376000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Loan Processing Fee 44096000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Loan Processing Fee 44096000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Loans Eligible For Repurchases 4979127000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Management Fee Revenue 7012000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transaction= Management Fees Agreement; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20240331 Marketing Expense 3596000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Marketing Expense 29000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Marketing Expense 8023000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 825865000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 825865000.0000 USD 0 0001558370-25-005840 Financial Instrument= Principal Only Strip;
0001558370-25-005840 20250331 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 817596000.0000 USD 0 0001558370-25-005840 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 8217468000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 3127082000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Conventional Loan;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 4154069000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Government Insured Or Guaranteed Loan;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 502264000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Jumbo Loan;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 16742000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Repurchased Loans;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 7095270000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 7095270000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Loans Held For Sale;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 4575020000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Government Insured Or Guaranteed Loan;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 434448000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Jumbo Loan;
0001558370-25-005840 20240331 Net Cash Provided By Used In Investing Activities -782612000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Net Cash Provided By Used In Operating Activities -897940000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Non Cash Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 28585000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Notes Payable 2048972000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Other Payables;
0001558370-25-005840 20240331 Occupancy And Equipment 8676000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Occupancy And Equipment 8676000.0000 USD 1 0001558370-25-005840 Adjustments For New Accounting Pronouncements= Accounting Standards Update202403;
0001558370-25-005840 20240331 Occupancy And Equipment 7043000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Operating Expenses 185996000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Operating Expenses 280578000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Operating Lease Right Of Use Asset Amortization Expense 3436000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Other Assets 770081000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Other Assets 663363000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Other Expenses 11700000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Payments Related To Tax Withholding For Share Based Compensation 9401000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments To Acquire Property Plant And Equipment 371000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Proceeds From Notes Payable 725000000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Proceeds From Sale Of Loans Held For Sale Non Affiliates 27587429000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Professional Fees 1348000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Repayments Of Notes Payable 625000000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Representations And Warranties Liability 29976000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Sale Of Assets Under Agreements To Repurchase 27533478000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Servicing Advances Net Valuation Allowance 85788000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Servicing Asset 8744528000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Mortgage Servicing Rights;
0001558370-25-005840 20250331 Servicing Asset 7636201000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Servicing Rights; Pledged Status= Asset Pledged As Collateral Without Right; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20250331 Servicing Asset At Fair Value Period Increase Decrease 430956000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Servicing Fee 358026000.0000 USD 1 0001558370-25-005840 Counterparty Name= Non Affiliates; Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20240331 Servicing Fee 20262000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Servicing Fee 417687000.0000 USD 1 0001558370-25-005840 Counterparty Name= Non Affiliates; Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20250331 Servicing Fee 21729000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Servicing Liability 1651000.0000 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;
0001558370-25-005840 20250331 Shares Issued 51659000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20241231 Short Term Investments 420553000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Short Term Investments 420553000.0000 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;
0001558370-25-005840 20250331 Short Term Investments 443393000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3570383000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3829651000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 56072000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 68902000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3834849000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20240331 Stock Issued During Period Shares Issued For Services 1000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20240331 Stock Issued During Period Value Share Based Compensation 2808000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20240331 Amortization Of Financing Costs And Discounts 7357000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Accrued Income Taxes 1131000000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Amortization Of Financing Costs And Discounts 7072000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Assets 65173000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 238482000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001558370-25-005840 20241231 Common Stock Shares Issued 51376616.0000 shares 0 us-gaap/2024
0001558370-25-005840 20240331 Communications And Information Technology 35967000.0000 USD 1 us-gaap/2024 Adjustments For New Accounting Pronouncements= Accounting Standards Update202403;
0001558370-25-005840 20240331 Communications And Information Technology 22768000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Communications And Information Technology 9763000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Communications And Information Technology 10385000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Depreciation Depletion And Amortization 13896000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Depreciation Depletion And Amortization 1613000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20250331 Depreciation Depletion And Amortization 1915000.0000 USD 1 us-gaap/2024 Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20241231 Derivative Assets 15842000.0000 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;
0001558370-25-005840 20241231 Derivative Assets 159505000.0000 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;
0001558370-25-005840 20240331 Derivative Gain Loss On Derivative Net -19786000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Lock Commitments;
0001558370-25-005840 20240331 Dividends Common Stock 10420000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Dividends Common Stock 0.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20240331 Gain Loss On Sales Of Loans Net 141431000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Gain Loss On Sales Of Loans Net -353000.0000 USD 1 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Gains Losses On Sales Of Other Real Estate -225000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 72332000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Increase Decrease In Servicing Advances -25134000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Interest Expense Operating 208082000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20250331 Interest Income Expense Net -18211000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Interest Paid Net 205446000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Loan Fulfillment Fees Receivable From Affiliate 5290000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Loan Originations Fees 36371000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Loan Originations Fees 36371000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Loan Processing Fee 30568000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Loan Processing Fee 30568000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Mortgage Loan Collection And Liquidation Expenses 21875000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 272285000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Closed End Second;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 441621000.0000 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;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 542613000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Mortgage Loan Participation And Sale Agreement;
0001558370-25-005840 20250331 Net Cash Provided By Used In Investing Activities 30384000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Net Income Loss 39308000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Occupancy And Equipment 2905000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Payments For Purchase Of Modified Mortgage Loans Held For Sale From Agencies 791726000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Payments To Acquire Software 3441000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Payments To Acquire Software 113000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Proceeds From Stock Options Exercised 7626000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Professional Fees 4222000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Profit Loss 39308000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Repayment Of Mortgage Loan Participation Certificates 5793836000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Servicing Advances 357939000.0000 USD 0 0001558370-25-005840 Debt Instrument= Notes Payable Other Payables; Financial Instrument= Servicing Advances; Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20250331 Servicing Advances 303106000.0000 USD 0 0001558370-25-005840 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20250331 Servicing Asset 8802948000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Other Payables; Financial Instrument= Mortgage Servicing Rights; Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20241231 Servicing Liability 1683000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Mortgage Servicing Liabilities;
0001558370-25-005840 20231231 Shares Issued 50179000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20241231 Shares Issued 51377000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 27179000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20241231 Unsecured Senior Notes 3164032000.0000 USD 0 0001558370-25-005840 Longterm Debt Type= Unsecured Debt;
0001558370-25-005840 20240331 Assets 14332919000.0000 USD 0 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Assets 92252000.0000 USD 0 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 927394000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Common Stock Shares Issued 51658984.0000 shares 0 us-gaap/2024
0001558370-25-005840 20241231 Common Stock Shares Outstanding 51376616.0000 shares 0 us-gaap/2024
0001558370-25-005840 20250331 Common Stock Shares Outstanding 51658984.0000 shares 0 us-gaap/2024
0001558370-25-005840 20241231 Derivative Assets 6731000.0000 USD 0 us-gaap/2024 Counterparty Name= Other Counterparty;
0001558370-25-005840 20250331 Derivative Assets 2093000.0000 USD 0 us-gaap/2024 Counterparty Name= Mizuho Securities;
0001558370-25-005840 20250331 Derivative Assets 6353000.0000 USD 0 us-gaap/2024 Counterparty Name= Other Counterparty;
0001558370-25-005840 20250331 Derivative Assets 111722000.0000 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;
0001558370-25-005840 20240331 Derivative Gain Loss On Derivative Net 52237000.0000 USD 1 us-gaap/2024 Financial Instrument= Interest Rate Lock Commitments And Mortgage Loans Held For Sale;
0001558370-25-005840 20250331 Derivative Gain Loss On Derivative Net 106774000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Derivative Gain Loss On Derivative Net -145046000.0000 USD 1 us-gaap/2024 Financial Instrument= Interest Rate Lock Commitments And Mortgage Loans Held For Sale;
0001558370-25-005840 20240331 Dividends Common Stock 10420000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20250331 Earnings Per Share Diluted 1.4200 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Gain Loss On Sales Of Loans Net 162794000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20250331 Gain Loss On Sales Of Loans Net 4838000.0000 USD 1 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Gain Loss On Sales Of Loans Net 4838000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 61943000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -33748000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Income Tax Expense Benefit 4575000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Income Tax Expense Benefit 27916000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Increase Decrease In Accrued Income Taxes Payable 4451000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Interest Expense Operating 165769000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20240331 Interest Income Operating 514000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Investments In And Advances To Affiliates Change In Fair Value Of Investment In And Dividends Received 185000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Labor And Related Expense 181988000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Labor And Related Expense 30149000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20241231 Liabilities And Stockholders Equity 26086887000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Liabilities And Stockholders Equity 23872876000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Loan Fulfillment Fees Receivable From Affiliate 5290000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Marketing Expense 8396000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Mortgage Loan Collection And Liquidation Expenses 21875000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Mortgage Loan Participation And Sale Agreement 496512000.0000 USD 0 0001558370-25-005840 Pledging Purpose= Mortgage Loan Participation And Sale Agreement;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 434053000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Mortgage Loans Held For Sale;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 528002000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Mortgage Loan Participation And Sale Agreement;
0001558370-25-005840 20250331 Net Cash Provided By Used In Financing Activities -1123730000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Net Income Loss 76280000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20240331 Operating Expenses 39561000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Operating Expenses 326707000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Other Assets 16697000.0000 USD 0 us-gaap/2024 Financial Instrument= Deposits; Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Demand Deposits;
0001558370-25-005840 20250331 Other Assets 13768000.0000 USD 0 us-gaap/2024 Financial Instrument= Deposits; Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Demand Deposits; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20240331 Other Expenses 4936000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Other Expenses 4811000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20241231 Other Receivables 30206000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Payments For Origination Of Mortgage Loans Held For Sale 3073792000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments For Purchase Of Modified Mortgage Loans Held For Sale From Agencies 1079557000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Payments Of Dividends Common Stock 10420000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Payments To Acquire Software 310000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Payments To Purchase Loans Held For Sale Affiliates 16302059000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Professional Fees 9262000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Professional Fees 5852000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Professional Fees 9037000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Professional Fees 3134000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Professional Fees 4815000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Repayment Of Principal Only Stripped Mortgage Backed Securities -37738000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Revenues Net Of Interest Expense 305660000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Servicing Advances 303106000.0000 USD 0 0001558370-25-005840 Financial Instrument= Servicing Advances; Pledged Status= Asset Pledged As Collateral Without Right; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20240331 Servicing Advances Net Valuation Allowance 67327000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Servicing Advances Net Valuation Allowance 82155000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Servicing Asset 8744528000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Servicing Asset 7488539000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Servicing Rights; Pledged Status= Asset Pledged As Collateral Without Right; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20250331 Servicing Asset 8963889000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Servicing Asset 8963889000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Mortgage Servicing Rights;
0001558370-25-005840 20240331 Servicing Fee 45896000.0000 USD 1 0001558370-25-005840 Counterparty Name= Other Counterparties; Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20250331 Servicing Fee 49052000.0000 USD 1 0001558370-25-005840 Counterparty Name= Other Counterparties; Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20241231 Servicing Liability 1683000.0000 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;
0001558370-25-005840 20250331 Share Based Compensation 11084000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3543199000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20241231 Unsecured Senior Notes 3164032000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Unsecured Senior Notes 3172983000.0000 USD 0 0001558370-25-005840 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Longterm Debt Type= Unsecured Debt;
0001558370-25-005840 20250331 Unsecured Senior Notes 3998702000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Unsecured Senior Notes 4042296000.0000 USD 0 0001558370-25-005840 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Longterm Debt Type= Unsecured Debt;
0001558370-25-005840 20240331 Weighted Average Number Of Diluted Shares Outstanding 53100000.0000 shares 1 us-gaap/2024
0001558370-25-005840 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 354414000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Accrual Of Unearned Discounts On Mortgage Backed Securities -11335000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Assets Sold Under Agreements To Repurchase Repurchase Liability 8685207000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Assets Sold Under Agreements To Repurchase Repurchase Liability 8685207000.0000 USD 0 us-gaap/2024 Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20250331 Depreciation Depletion And Amortization 645000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20241231 Derivative Assets 2352000.0000 USD 0 us-gaap/2024 Counterparty Name= Athene Securitized;
0001558370-25-005840 20241231 Derivative Assets 3781000.0000 USD 0 us-gaap/2024 Counterparty Name= Bank Of Montreal;
0001558370-25-005840 20250331 Derivative Assets 2935000.0000 USD 0 us-gaap/2024 Counterparty Name= Jp Morgan;
0001558370-25-005840 20250331 Derivative Assets 10396000.0000 USD 0 us-gaap/2024 Counterparty Name= Morgan Stanley Bank;
0001558370-25-005840 20250331 Derivative Assets 111722000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Interest Rate Lock Commitments;
0001558370-25-005840 20250331 Derivative Assets 41019000.0000 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;
0001558370-25-005840 20250331 Derivative Assets 171931000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20241231 Derivative Liabilities 23381000.0000 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;
0001558370-25-005840 20250331 Derivative Liabilities 6648000.0000 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;
0001558370-25-005840 20250331 Derivative Liabilities 70877000.0000 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;
0001558370-25-005840 20250331 Derivative Liabilities 14552000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Derivative Liabilities To Related Party 741000.0000 USD 0 0001558370-25-005840 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Dividends Common Stock 15005000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Earnings Per Share Basic 0.7800 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Gain Loss On Sales Of Loans Net 21010000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Gain Loss On Sales Of Loans Net 162441000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Gain Loss On Sales Of Loans Net 187145000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Gain Loss On Sales Of Loans Net 33892000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Gains Losses On Sales Of Other Real Estate 406000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Income Taxes Paid Net 124000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Increase Decrease In Margin Deposits Outstanding Investing Activities 38656000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Interest Income Operating 92541000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure 1099000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure 1099000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Investments In And Advances To Affiliates Change In Fair Value Of Investment In And Dividends Received 185000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Labor And Related Expense 70193000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Labor And Related Expense 52400000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Labor And Related Expense 122593000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Labor And Related Expense 98869000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Loan Fulfillment Fees Receivable From Affiliate 4016000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transaction= Mortgage Lending Agreement; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Loan Originations Fees 46134000.0000 USD 1 0001558370-25-005840 Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20250331 Loan Originations Fees 477000.0000 USD 1 0001558370-25-005840 Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20240331 Marketing Expense 46000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Mortgage Loan Participation And Sale Agreement 510141000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Non Cash Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 430956000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Occupancy And Equipment 8382000.0000 USD 1 0001558370-25-005840 Adjustments For New Accounting Pronouncements= Accounting Standards Update202403;
0001558370-25-005840 20240331 Operating Expenses 222216000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Operating Lease Right Of Use Asset Amortization Expense 3405000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Other Assets 16697000.0000 USD 0 us-gaap/2024 Financial Instrument= Deposits; Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Demand Deposits; Short Term Debt Type= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20241231 Other Assets 16697000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20250331 Other Assets 13768000.0000 USD 0 us-gaap/2024 Financial Instrument= Deposits; Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Demand Deposits;
0001558370-25-005840 20240331 Payments For Proceeds From Derivative Instrument Investing Activities 224750000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Payments For Purchase Of Principal Only Stripped Mortgage Backed Securities 524739000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Payments Of Debt Issuance Costs 7480000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments Related To Tax Withholding For Share Based Compensation 3763000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments To Acquire Software 5409000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Payments To Acquire Software 1728000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Payments To Purchase Loans Held For Sale From Nonaffiliates 815720000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Proceeds From Stock Options Exercised 5452000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Repayments Of Notes Payable 325000000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Representations And Warranties Liability 30774000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Retained Earnings Accumulated Deficit 3773574000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Servicing Asset 8802948000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20240331 Servicing Asset At Fair Value Period Increase Decrease 28585000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Servicing Fee 20262000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Fair Value By Asset Class= Mortgage Loans Acquired And Held For Sale; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20240331 Servicing Fee Net 100954000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Shares Issued 50908000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3773574000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20250331 Stock Issued During Period Value Share Based Compensation 12773000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Weighted Average Number Of Shares Outstanding Basic 50547000.0000 shares 1 us-gaap/2024
0001558370-25-005840 20250331 Accrued Income Taxes 1158642000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001558370-25-005840 20240331 Common Stock Dividends Per Share Declared 0.2000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Common Stock Value 5000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Communications And Information Technology 40197000.0000 USD 1 us-gaap/2024 Adjustments For New Accounting Pronouncements= Accounting Standards Update202403;
0001558370-25-005840 20240331 Depreciation Depletion And Amortization 327000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20240331 Depreciation Depletion And Amortization 1656000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20240331 Depreciation Depletion And Amortization 1983000.0000 USD 1 us-gaap/2024 Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20250331 Depreciation Depletion And Amortization 302000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20241231 Derivative Assets 2260000.0000 USD 0 us-gaap/2024 Counterparty Name= B N P Paribas;
0001558370-25-005840 20241231 Derivative Assets 15260000.0000 USD 0 us-gaap/2024 Counterparty Name= Morgan Stanley Bank;
0001558370-25-005840 20241231 Derivative Assets 15842000.0000 USD 0 us-gaap/2024 Counterparty Name= R J O Brien;
0001558370-25-005840 20241231 Derivative Assets 56946000.0000 USD 0 us-gaap/2024 Derivative Instrument Risk= Interest Rate Lock Commitments;
0001558370-25-005840 20250331 Derivative Assets 34371000.0000 USD 0 us-gaap/2024 Counterparty Name= R J O Brien;
0001558370-25-005840 20250331 Derivative Gain Loss On Derivative Net 88640000.0000 USD 1 us-gaap/2024 Financial Instrument= Mortgage Servicing Rights;
0001558370-25-005840 20250331 Derivative Liabilities To Related Party 741000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20240331 Gain Loss On Sales Of Loans Net 162441000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Gain Loss On Sales Of Loans Net 221037000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Gain Loss On Sales Of Loans Net 216199000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 104196000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Income Taxes Paid Net 274000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Increase Decrease In Accrued Income Taxes Payable 27641000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Increase Decrease In Due To Affiliates -80581000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Increase Decrease In Operating Lease Liability -4380000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Increase Decrease In Operating Lease Liability -4630000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Increase Decrease In Other Operating Assets 9458000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Increase Decrease In Servicing Advances -168554000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Interest Expense Operating 165769000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Interest Income Operating 85288000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Interest Income Operating 449000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Interest Paid Net 152261000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure 944000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20240331 Labor And Related Expense 23783000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Loan Fulfillment Fees Receivable From Affiliate 4016000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Loan Fulfillment Fees Receivable From Affiliate 4016000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Loan Originations Fees 359000.0000 USD 1 0001558370-25-005840 Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Loan Originations Fees 46611000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Loan Processing Fee 44096000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Management Fee Revenue 7012000.0000 USD 1 0001558370-25-005840 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20231231 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 0.0000 USD 0 0001558370-25-005840 Financial Instrument= Principal Only Strip;
0001558370-25-005840 20240331 Mortgage Loan Collection And Liquidation Expenses 16104000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Mortgage Loan Participation And Sale Agreement 510141000.0000 USD 0 0001558370-25-005840 Pledging Purpose= Mortgage Loan Participation And Sale Agreement;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 434053000.0000 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;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 7612832000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 196295000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Mortgage Loans On Real Estate Purchased From Ginnie Mae Pools Serviced By Entity;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 6485146000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Securities Sold Under Agreements To Repurchase;
0001558370-25-005840 20240331 Net Income Loss 39308000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20250331 Notes Payable 1724608000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Occupancy And Equipment 4138000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Occupancy And Equipment 6857000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Other Assets 16697000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right; Pledging Purpose= Demand Deposits;
0001558370-25-005840 20250331 Other Expenses 4485000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Payments To Acquire Software 7137000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Proceeds From Sale Of Loans Held For Sale Non Affiliates 19676917000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Proceeds From Sale Of Real Estate 19992000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Retained Earnings Accumulated Deficit 3834849000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Servicing Advances 303106000.0000 USD 0 0001558370-25-005840 Debt Instrument= Notes Payable Other Payables; Financial Instrument= Servicing Advances; Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20231231 Servicing Advances Net Valuation Allowance 73991000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Servicing Asset 8609388000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Other Payables; Financial Instrument= Mortgage Servicing Rights; Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20241231 Servicing Liability 1683000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3514311000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20250331 Stock Issued During Period Shares Issued For Services 1000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20240331 Stock Issued During Period Shares Share Based Compensation 728000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20250331 Unsecured Senior Notes 3998702000.0000 USD 0 0001558370-25-005840 Longterm Debt Type= Unsecured Debt;
0001558370-25-005840 20240331 Accrual Of Unearned Discounts On Mortgage Backed Securities -264000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Assets 23872876000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Assets 7346079000.0000 USD 0 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Assets 16461624000.0000 USD 0 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Assets 23807703000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Capitalization Of Interest On Mortgage Loans Held For Sale At Fair Value 128000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001558370-25-005840 20240331 Communications And Information Technology 3436000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20250331 Communications And Information Technology 25100000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Communications And Information Technology 35485000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Derivative Assets 56946000.0000 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;
0001558370-25-005840 20241231 Derivative Liabilities 40900000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Derivative Liabilities 40900000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Derivative Liabilities 1780000.0000 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;
0001558370-25-005840 20250331 Derivative Liabilities To Related Party 741000.0000 USD 0 0001558370-25-005840 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20240331 Gain Loss On Sales Of Loans Net -353000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Gain Loss On Sales Of Loans Net 221037000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 137944000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Increase Decrease Due From Affiliates 1999000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 14769000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Increase Decrease In Margin Deposits Outstanding Investing Activities 51578000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Interest Expense Operating 208082000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Interest Income Operating 63371000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Interest Income Operating 104134000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Interest Income Operating 189422000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure 944000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Investments In And Advances To Affiliates Change In Fair Value Of Investment 155000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Liabilities 22257236000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Liability For Loans Eligible For Repurchase 6157172000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Loan Fulfillment Fees Receivable From Affiliate 5290000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Loans Eligible For Repurchases 6157172000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20240331 Management Fee Revenue 7188000.0000 USD 1 0001558370-25-005840 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Marketing Expense 3625000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Marketing Expense 9432000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Marketing Expense 1036000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Mortgage Loan Collection And Liquidation Expenses 16104000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Mortgage Loan Collection And Liquidation Expenses 16104000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Mortgage Loan Collection And Liquidation Expenses 21875000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 8217468000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; Financial Instrument= Mortgage Loans Held For Sale;
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 145026000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Mortgage Loans On Real Estate Purchased From Ginnie Mae Pools Serviced By Entity;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 13634000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Repurchased Loans;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 7027759000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20241231 Notes Payable 2048972000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Notes Payable 1742421000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Longterm Debt Type= Term Notes And Term Loans;
0001558370-25-005840 20250331 Notes Payable 1724608000.0000 USD 0 us-gaap/2024 Debt Instrument= Notes Payable Other Payables;
0001558370-25-005840 20250331 Notes Payable 1724608000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Term Notes And Term Loans;
0001558370-25-005840 20250331 Operating Expenses 94582000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Operating Expenses 46129000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Other Expenses 11153000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Other Expenses 1406000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Other Expenses 6342000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Other Expenses 4569000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Other Liabilities 122317000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20241231 Other Liabilities 122317000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Affiliated Entity;
0001558370-25-005840 20250331 Other Liabilities 101175000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Affiliated Entity;
0001558370-25-005840 20250331 Other Receivables 29198000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Affiliated Entity;
0001558370-25-005840 20250331 Payment For Repurchase Of Loans Subject To Representations And Warranties 19942000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Payments For Origination Of Mortgage Loans Held For Sale 5084079000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments For Proceeds From Derivative Instrument Investing Activities -74572000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments For Proceeds From Short Term Investments 22840000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments Of Debt Issuance Costs 21064000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Payments To Acquire Property Plant And Equipment 918000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Payments To Acquire Software 3751000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Payments To Acquire Software 7137000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Payments To Purchase Loans Held For Sale Affiliates 20437666000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Proceeds From Sale Of Loans Held For Sale 654808000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Professional Fees 2062000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Lending Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Professional Fees 1681000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Provision For Servicing Advance Losses 4184000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans 412520000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20231231 Representations And Warranties Liability 30788000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Revenues Net Of Interest Expense 430903000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 561000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Sale Of Assets Under Agreements To Repurchase 20836772000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20241231 Servicing Advances 357939000.0000 USD 0 0001558370-25-005840 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20240331 Servicing Fee 424184000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Servicing Fee 21729000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Fair Value By Asset Class= Mortgage Loans Acquired And Held For Sale; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20241231 Servicing Liability 1683000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Servicing Liability 1651000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Servicing Liability 1651000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20241231 Short Term Investments 420553000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Short Term Investments 443393000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3538603000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 24287000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001558370-25-005840 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3903756000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Stock Issued During Period Shares Share Based Compensation 281000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20250331 Weighted Average Number Of Shares Outstanding Basic 51506000.0000 shares 1 us-gaap/2024
0001558370-25-005840 20241231 Assets 26086887000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Assets Sold Under Agreements To Repurchase Repurchase Liability 7058053000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Common Stock Dividends Per Share Declared 0.3000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001558370-25-005840 20240331 Communications And Information Technology 32531000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Depreciation Depletion And Amortization 1983000.0000 USD 1 us-gaap/2024 Adjustments For New Accounting Pronouncements= Accounting Standards Update202403;
0001558370-25-005840 20240331 Depreciation Depletion And Amortization 697000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments; Property Plant And Equipment By Type= Furniture Fixtures Equipment And Building Improvements;
0001558370-25-005840 20250331 Depreciation Depletion And Amortization 1915000.0000 USD 1 us-gaap/2024 Adjustments For New Accounting Pronouncements= Accounting Standards Update202403;
0001558370-25-005840 20240331 Derivative Gain Loss On Derivative Net -294645000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Derivative Gain Loss On Derivative Net -294334000.0000 USD 1 us-gaap/2024 Financial Instrument= Mortgage Servicing Rights;
0001558370-25-005840 20250331 Derivative Gain Loss On Derivative Net 76377000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Lock Commitments;
0001558370-25-005840 20241231 Derivative Liabilities 79500000.0000 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;
0001558370-25-005840 20250331 Derivative Liabilities 14552000.0000 USD 0 us-gaap/2024
0001558370-25-005840 20250331 Dividends Common Stock 15005000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001558370-25-005840 20250331 Earnings Per Share Basic 1.4800 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Increase Decrease In Due To Affiliates -20126000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Interest Income Operating 155912000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Interest Income Operating 189871000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Investments In And Advances To Affiliates Change In Fair Value Of Investment In And Dividends Received 10000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Investments In And Advances To Affiliates Change In Fair Value Of Investment In And Dividends Received 10000.0000 USD 1 0001558370-25-005840 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Related Party;
0001558370-25-005840 20250331 Labor And Related Expense 52970000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Liability For Loans Eligible For Repurchase 4979127000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20240331 Loan Originations Fees 36012000.0000 USD 1 0001558370-25-005840 Related Party Transactions By Related Party= Nonrelated Party;
0001558370-25-005840 20250331 Management Fee Revenue 7012000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Marketing Expense 3671000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Marketing Expense 373000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20240331 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 524576000.0000 USD 0 0001558370-25-005840 Financial Instrument= Principal Only Strip;
0001558370-25-005840 20241231 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 825865000.0000 USD 0 0001558370-25-005840 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 817596000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 817596000.0000 USD 0 0001558370-25-005840 Financial Instrument= Principal Only Strip;
0001558370-25-005840 20241231 Mortgage Loan Participation And Sale Agreement 496512000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Mortgages Held For Sale Fair Value Disclosure 8217468000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 6653649000.0000 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;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 231692000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Closed End Second;
0001558370-25-005840 20250331 Mortgages Held For Sale Fair Value Disclosure 1644181000.0000 USD 0 us-gaap/2024 Mortgage Loans On Real Estate Loan Type= Conventional Loan;
0001558370-25-005840 20250331 Net Cash Provided By Used In Operating Activities 1065957000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Notes Payable 1724120000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Term Notes And Term Loans;
0001558370-25-005840 20250331 Notes Payable 1742152000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Longterm Debt Type= Term Notes And Term Loans;
0001558370-25-005840 20250331 Occupancy And Equipment 2729000.0000 USD 1 0001558370-25-005840 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Occupancy And Equipment 1525000.0000 USD 1 0001558370-25-005840 Consolidation Items= Corporate And Reconciling Items;
0001558370-25-005840 20240331 Operating Expenses 87485000.0000 USD 1 us-gaap/2024 Business Segments= Mortgage Banking Servicing Sector; Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Other Assets 13768000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20250331 Other Expenses 7215000.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0001558370-25-005840 20241231 Other Receivables 30206000.0000 USD 0 us-gaap/2024 Counterparty Name= Penny Mac Mortgage Investment Trust; Related Party Transactions By Related Party= Affiliated Entity;
0001558370-25-005840 20250331 Payable Under Tax Receivable Agreement 25898000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20240331 Payment For Repurchase Of Loans Subject To Representations And Warranties 21395000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Payments For Proceeds From Short Term Investments -10199000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Payments Of Dividends Common Stock 15005000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20250331 Proceeds From Issuance Of Unsecured Debt 850000000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Provision For Servicing Advance Losses -1541000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20240331 Repayment Of Mortgage Loan Participation Certificates 5482145000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Repurchase Of Assets Sold Under Agreements To Repurchase 29161286000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Revenue From Contract With Customer Excluding Assessed Tax 4918000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20241231 Servicing Advances 568512000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20250331 Servicing Advances 496917000.0000 USD 0 0001558370-25-005840
0001558370-25-005840 20241231 Servicing Asset 8609388000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral Without Right;
0001558370-25-005840 20250331 Servicing Fee 488468000.0000 USD 1 0001558370-25-005840
0001558370-25-005840 20250331 Servicing Fee Net 164286000.0000 USD 1 0001558370-25-005840 Consolidation Items= Operating Segments;
0001558370-25-005840 20250331 Servicing Liability 1651000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Mortgage Servicing Liabilities;
0001558370-25-005840 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001558370-25-005840 20240331 Stock Issued During Period Value Issued For Services 84000.0000 USD 1 us-gaap/2024
0001558370-25-005840 20240331 Stock Issued During Period Value Issued For Services 84000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;

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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for 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.
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.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
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.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Provision For Servicing Advance Losses 0001558370-25-005840 1 0 monetary D D Provision For Servicing Advance Losses Represents provision for losses on servicing advances anticipated to be uncollectable relating to mortgage loans serviced for others.
Occupancy And Equipment 0001558370-25-005840 1 0 monetary D D Occupancy And Equipment Represents occupancy and equipment expense.
Loan Fulfillment Fees Receivable From Affiliate 0001558370-25-005840 1 0 monetary D C Loan Fulfillment Fees Receivable from Affiliate Represent fees for services the company performs on behalf of PMT in connection with the acquisition, packaging and sale of mortgage loans.
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.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
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.
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.
Increase Decrease In Margin Deposits Outstanding Investing Activities 0001558370-25-005840 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.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
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.
Stock Issued During Period Shares Issued For Services us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Management Fee Revenue 0001558370-25-005840 1 0 monetary D C Management Fee Revenue Revenues, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations.
Payable Under Tax Receivable Agreement 0001558370-25-005840 1 0 monetary I C Payable under Tax Receivable Agreement Represents the amount payable under a tax receivable agreement with PennyMac's former unitholders on the date of the Company's initial public offering that provides for the payment by the Company to PennyMac's exchanged unitholders in an amount equal to 85% of the amount of the benefits, if any, that the Company is deemed to realize as a result of (i) increases in tax basis resulting from such unitholders' exchanges and (ii) certain other tax benefits related to entering into the tax receivable agreement, including tax benefits attributable to payments under the tax receivable agreement.
Repayment Of Principal Only Stripped Mortgage Backed Securities 0001558370-25-005840 1 0 monetary D C Repayment of principal-only stripped mortgage-backed securities The amount of repayment of principal-only stripped mortgage-backed securities.
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.
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.
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.
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.
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.
Payments To Acquire Software us-gaap/2024 0 0 monetary D C Payments to Acquire Software The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Proceeds From Issuance Of Unsecured Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Unsecured Debt The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt.
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.
Investments In And Advances To Affiliates Change In Fair Value Of Investment In And Dividends Received 0001558370-25-005840 1 0 monetary D C Investments in and Advances to Affiliates Change in Fair Value of Investment in and Dividends Received Amount recorded in earnings for change in the fair value of the investment in and dividends received from the affiliates.
Liability For Loans Eligible For Repurchase 0001558370-25-005840 1 0 monetary I C Liability for Loans Eligible for Repurchase Represents the unpaid principal balance of mortgage loans eligible but not required to be repurchased from investors due to borrower delinquency.
Mortgage Loan Participation And Sale Agreement 0001558370-25-005840 1 0 monetary I C Mortgage Loan Participation and Sale Agreement Participation certificates in mortgage loans that have been pooled with Fannie Mae, Freddie Mac or Ginnie Mae, are issued to a lender pending the securitization of the mortgage loans and sale of the resulting securities.
Payments For Purchase Of Modified Mortgage Loans Held For Sale From Agencies 0001558370-25-005840 1 0 monetary D C Payments for Purchase of Modified Mortgage Loans Held for Sale from Agencies Represents the payment made for purchase of loans from Agency-backed securities to be modified and resold into new securitizations or serviced through bankruptcy or foreclosure.
Proceeds From Sale Of Loans Held For Sale Non Affiliates 0001558370-25-005840 1 0 monetary D D Proceeds From Sale Of Loans Held For Sale Non Affiliates The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization to non-affiliates.
Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans 0001558370-25-005840 1 0 monetary D C Receipt of Mortgage Servicing Rights as Proceeds from Sales of Loans Represents the receipt of mortgage servicing rights (MSRs) as proceeds from sales of loans.
Servicing Fee 0001558370-25-005840 1 0 monetary D C Servicing Fee Amount of revenue from servicing real estate mortgages, and other financial assets held by others. Includes premiums received in lieu of regular servicing fee.
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.
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.
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 Expense Operating us-gaap/2024 0 0 monetary D D Interest Expense, Operating Amount of interest expense classified as operating.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
Accrual Of Unearned Discounts On Mortgage Backed Securities 0001558370-25-005840 1 0 monetary D D Accrual of Unearned Discounts On Mortgage-backed Securities The accrual amount of unearned discounts on mortgage-backed securities.
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.
Loans Eligible For Repurchases 0001558370-25-005840 1 0 monetary I D Loans Eligible For Repurchases Represents the unpaid principal balance of mortgage loans eligible but not required to be repurchased from investors due to borrower delinquency.
Non Cash Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 0001558370-25-005840 1 0 monetary D D Non Cash Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change Represents the non-cash gains/losses due to fair value changes relating to mortgage servicing rights, mortgage servicing liabilities and changes in fair value of excess servicing spread payable to PennyMac Mortgage Investment Trust.
Payment For Repurchase Of Loans Subject To Representations And Warranties 0001558370-25-005840 1 0 monetary D C Payment for Repurchase of Loans Subject to Representations and Warranties Represents the cash outflow for payment for repurchase of loans subject to representations and warranties.
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.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Derivative Liabilities us-gaap/2024 0 0 monetary I C Derivative Liability Fair value, after the effects of master netting arrangements, of a financial liability or 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 liabilities not subject to a master netting arrangement and not elected to be offset.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Other Expenses us-gaap/2024 0 0 monetary D D Other Expenses Amount of expense classified as other.
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.
Stock Issued During Period Value Issued For Services us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
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.
Derivative Liabilities To Related Party 0001558370-25-005840 1 0 monetary I C Derivative Liabilities To Related Party Fair value to related party, after the effects of master netting arrangements, of a financial liability or 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 liabilities not subject to a master netting arrangement and not elected to be offset.
Mortgage Loan Collection And Liquidation Expenses 0001558370-25-005840 1 0 monetary D D Mortgage Loan Collection And Liquidation Expenses Represents the amount of mortgage loan collection and liquidation expenses.
Servicing Advances 0001558370-25-005840 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.
Servicing Advances Net Valuation Allowance 0001558370-25-005840 1 0 monetary I C Servicing advances, net, valuation allowance Represents the valuation allowance related to servicing advances made by a mortgage loan servicer to meet contractual principal and interest remittance requirements for investors, pay property taxes and insurance premiums, legal expenses and other protective advances so as to maintain, repair and market real estate properties on behalf of investors.
Unsecured Senior Notes 0001558370-25-005840 1 0 monetary I C Unsecured Senior Notes Including the current and noncurrent portions, carrying value as of the balance sheet date of unsecured Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.
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.
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.
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.
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).
Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 0001558370-25-005840 1 0 monetary D D Mortgage Servicing Rights MSR Amortization Impairment Fair Value Change Represents the amortization, provisions for losses due to impairment, fair value changes, and hedging results relating to mortgage servicing rights and changes in fair value of excess servicing spread payable to PennyMac Mortgage Investment Trust.
Issuance Of Mortgage Loan Participation Certificates 0001558370-25-005840 1 0 monetary D C Issuance Of Mortgage Loan Participation Certificates Represents the cash inflow from issuance of mortgage loan participation borrowings.
Loan Originations Fees 0001558370-25-005840 1 0 monetary D C Loan Originations Fees Fees charged to correspondent lenders and borrowers relating to the purchase or origination of mortgage loans.
Payments To Purchase Loans Held For Sale From Nonaffiliates 0001558370-25-005840 1 0 monetary D C Payments To Purchase Loans Held For Sale From Nonaffiliates The cash outflow used to purchase loans from nonaffiliates that are held with the intention to resell in the near future.
Repayment Of Mortgage Loan Participation Certificates 0001558370-25-005840 1 0 monetary D C Repayment Of Mortgage Loan Participation Certificates Represents the cash outflow from repayment of mortgage loan participation certificates.
Representations And Warranties Liability 0001558370-25-005840 1 0 monetary I C Representations and Warranties Liability The Company's estimate of the losses that it expects to incur in the future as a result of its breach of the representations and warranties that it provides to the purchasers and insurers of the mortgage loans it has sold.
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.
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
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.
Proceeds From Sale Of Loans Held For Sale us-gaap/2024 0 0 monetary D D Proceeds from Sale, Loan, Held-for-Sale The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization.
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.
Servicing Liability us-gaap/2024 0 0 monetary I C Servicing Liability Aggregate amount of servicing liabilities that are subsequently measured at fair value and servicing liabilities that are subsequently measured using the amortization method.
Payments For Purchase Of Principal Only Stripped Mortgage Backed Securities 0001558370-25-005840 1 0 monetary D C Payments For Purchase of Principal-only Stripped Mortgage-backed Securities The amount of payments for purchase of principal-only stripped mortgage-backed securities.
Payments To Purchase Loans Held For Sale Affiliates 0001558370-25-005840 1 0 monetary D C Payments To Purchase Loans Held For Sale Affiliates The aggregate cash outflow used to purchase all loans that are held with the intention to resell in the near future from affiliates.
Repurchase Of Assets Sold Under Agreements To Repurchase 0001558370-25-005840 1 0 monetary D C Repurchase Of Assets Sold Under Agreements To Repurchase Payments made during the period to repurchase assets sold under agreements to repurchase.
Servicing Fee Net 0001558370-25-005840 1 0 monetary D C Servicing Fee Net Amount of revenue from servicing real estate mortgages, and other financial assets held by others. Includes premiums received in lieu of regular servicing fee and fair value changes and hedging results relating to mortgage servicing rights and excess servicing spread payable to PMT.
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.
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure us-gaap/2024 0 0 monetary I D Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures, Fair Value Disclosure Fair value portion of investments in an entity not consolidated. Includes, but is not limited to, investments in an entity that is affiliated with the reporting entity by means of direct or indirect ownership, an entity in which the reporting entity shares control of the entity with another party or group, an entity which the company has significant influence, but does not have control and subsidiaries that are not required to be consolidated and are accounted for using the equity or cost method.
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.
Servicing Asset us-gaap/2024 0 0 monetary I D Servicing Asset Aggregate amount of servicing assets that are subsequently measured at fair value and servicing assets that are subsequently measured using the amortization method.
Capitalization Of Interest On Mortgage Loans Held For Sale At Fair Value 0001558370-25-005840 1 0 monetary D C Capitalization Of Interest On Mortgage Loans Held For Sale At Fair Value Represents capitalization of delinquent mortgage interest to mortgage loan balances pursuant to loan modifications.
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.
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.
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.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
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.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
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.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Investments In And Advances To Affiliates Change In Fair Value Of Investment 0001558370-25-005840 1 0 monetary D C Investments in and Advances to Affiliates Change in Fair Value of Investment Amount recorded in earnings for change in the fair value of the investment in and dividends received from the affiliates.
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.
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.
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.
Sale Of Assets Under Agreements To Repurchase 0001558370-25-005840 1 0 monetary D D Sale Of Assets Under Agreements To Repurchase Proceeds from sale of assets under agreements to repurchase.
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.
Proceeds From Sale Of Real Estate us-gaap/2024 0 0 monetary D D Proceeds from Sale of Real Estate Cash received for the sale of real estate that is not part of an investing activity during the current period.
Derivative Gain Loss On Derivative Net us-gaap/2024 0 0 monetary D C Derivative, Gain (Loss) on Derivative, Net Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.
Communications And Information Technology us-gaap/2024 0 0 monetary D D Communications and Information Technology The amount of expense in the period for communications and data processing expense.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments For Origination Of Mortgage Loans Held For Sale us-gaap/2024 0 0 monetary D C Payment for Origination, Loan, Mortgage, Held-for-Sale The amount of cash paid for the origination of mortgages that are held for sale.
Marketing Expense us-gaap/2024 0 0 monetary D D Marketing Expense Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.
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.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
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.
Increase Decrease In Servicing Advances 0001558370-25-005840 1 0 monetary D C Increase (Decrease) in Servicing Advances Increase (decrease) in advances made by a mortgage loan servicer 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.
Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 0001558370-25-005840 1 0 monetary I D Mortgage Backed Asset Securities At Fair Value Pledged to Creditors Amount of mortgage-backed asset securities measured at fair value pledged to creditors.

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
0001558370-25-005840 2 6 BS 0 H Derivative Assets us-gaap/2024 Derivative assets 0
0001558370-25-005840 4 34 IS 0 H Labor And Related Expense us-gaap/2024 Compensation 0
0001558370-25-005840 4 35 IS 0 H Loan Processing Fee us-gaap/2024 Loan origination 0
0001558370-25-005840 4 36 IS 0 H Communications And Information Technology us-gaap/2024 Technology 0
0001558370-25-005840 2 2 BS 0 H Cash us-gaap/2024 Cash 0
0001558370-25-005840 2 3 BS 0 H Short Term Investments us-gaap/2024 Short-term investment at fair value 0
0001558370-25-005840 2 4 BS 0 H Mortgage Backed Asset Securities At Fair Value Pledged To Creditors 0001558370-25-005840 Principal-only stripped mortgage-backed securities at fair value pledged to creditors 0
0001558370-25-005840 2 5 BS 0 H Mortgages Held For Sale Fair Value Disclosure us-gaap/2024 Loans held for sale at fair value (includes $7,027,759 and $8,140,834 pledged to creditors) 0
0001558370-25-005840 2 7 BS 0 H Servicing Advances 0001558370-25-005840 Servicing advances, net (includes valuation allowance of $82,155 and $85,788; $303,106 and $357,939 pledged to creditors) 0
0001558370-25-005840 2 8 BS 0 H Servicing Asset us-gaap/2024 Mortgage servicing rights at fair value (includes $8,802,948 and $8,609,388 pledged to creditors) 0
0001558370-25-005840 2 9 BS 0 H Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure us-gaap/2024 Investment in PennyMac Mortgage Investment Trust at fair value 0
0001558370-25-005840 2 10 BS 0 H Other Receivables us-gaap/2024 Receivable from PennyMac Mortgage Investment Trust 0
0001558370-25-005840 2 12 BS 0 H Loans Eligible For Repurchases 0001558370-25-005840 Loans eligible for repurchase 0
0001558370-25-005840 2 13 BS 0 H Other Assets us-gaap/2024 Other (includes $13,768 and $16,697 pledged to creditors) 0
0001558370-25-005840 2 14 BS 0 H Assets us-gaap/2024 Total assets 0
0001558370-25-005840 2 16 BS 0 H Assets Sold Under Agreements To Repurchase Repurchase Liability us-gaap/2024 Assets sold under agreements to repurchase 0
0001558370-25-005840 2 17 BS 0 H Mortgage Loan Participation And Sale Agreement 0001558370-25-005840 Mortgage loan participation purchase and sale agreements 0
0001558370-25-005840 2 18 BS 0 H Notes Payable us-gaap/2024 Notes payable secured by mortgage servicing assets 0
0001558370-25-005840 2 19 BS 0 H Unsecured Senior Notes 0001558370-25-005840 Unsecured senior notes 0
0001558370-25-005840 2 20 BS 0 H Derivative Liabilities us-gaap/2024 Derivative liabilities 0
0001558370-25-005840 2 21 BS 0 H Derivative Liabilities To Related Party 0001558370-25-005840 Derivative liability to PMT 0
0001558370-25-005840 2 22 BS 0 H Servicing Liability us-gaap/2024 Mortgage servicing liabilities at fair value 0
0001558370-25-005840 2 23 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accounts payable and accrued expenses 0
0001558370-25-005840 2 24 BS 0 H Other Liabilities us-gaap/2024 Payable to PennyMac Mortgage Investment Trust 0
0001558370-25-005840 2 26 BS 0 H Payable Under Tax Receivable Agreement 0001558370-25-005840 Payable to exchanged Private National Mortgage Acceptance Company, LLC unitholders under tax receivable agreement 0
0001558370-25-005840 2 27 BS 0 H Accrued Income Taxes us-gaap/2024 Income taxes payable 0
0001558370-25-005840 2 28 BS 0 H Liability For Loans Eligible For Repurchase 0001558370-25-005840 Liability for loans eligible for repurchase 0
0001558370-25-005840 2 29 BS 0 H Representations And Warranties Liability 0001558370-25-005840 Liability for losses under representations and warranties 0
0001558370-25-005840 2 30 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001558370-25-005840 2 31 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies - Note 18 0
0001558370-25-005840 2 33 BS 0 H Common Stock Value us-gaap/2024 Common stock-authorized 200,000,000 shares of $0.0001 par value; issued and outstanding, 51,658,984 and 51,376,616 shares, respectively 0
0001558370-25-005840 2 34 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001558370-25-005840 2 35 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001558370-25-005840 2 36 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total stockholders' equity 0
0001558370-25-005840 2 37 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' equity 0
0001558370-25-005840 3 6 BS 1 H Mortgages Held For Sale Fair Value Disclosure us-gaap/2024 Loans held for sale 0
0001558370-25-005840 3 7 BS 1 H Servicing Advances 0001558370-25-005840 Servicing advances, net 0
0001558370-25-005840 3 8 BS 1 H Servicing Asset us-gaap/2024 Mortgage servicing rights, at fair value 0
0001558370-25-005840 3 10 BS 1 H Other Assets us-gaap/2024 Other assets 0
0001558370-25-005840 3 11 BS 1 H Servicing Advances Net Valuation Allowance 0001558370-25-005840 Servicing advances, net, valuation allowance 0
0001558370-25-005840 3 13 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001558370-25-005840 3 14 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0001558370-25-005840 3 15 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001558370-25-005840 3 16 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001558370-25-005840 4 14 IS 0 H Gain Loss On Sales Of Loans Net us-gaap/2024 Net gains on loans held for sale at fair value 0
0001558370-25-005840 4 15 IS 0 H Loan Originations Fees 0001558370-25-005840 Loan origination fees 0
0001558370-25-005840 4 16 IS 0 H Loan Fulfillment Fees Receivable From Affiliate 0001558370-25-005840 Fulfillment fees from PennyMac Mortgage Investment Trust 0
0001558370-25-005840 4 19 IS 0 H Servicing Fee 0001558370-25-005840 Servicing fees 0
0001558370-25-005840 4 20 IS 0 H Servicing Asset At Fair Value Period Increase Decrease us-gaap/2024 Change in fair value of mortgage servicing rights and mortgage servicing liabilities 1
0001558370-25-005840 4 21 IS 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Mortgage servicing rights hedging results 0
0001558370-25-005840 4 22 IS 0 H Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 0001558370-25-005840 Change in fair value of mortgage servicing rights and mortgage-backed securities 1
0001558370-25-005840 4 23 IS 0 H Servicing Fee Net 0001558370-25-005840 Net loan servicing fees 0
0001558370-25-005840 4 24 IS 0 H Management Fee Revenue 0001558370-25-005840 Management fees from PennyMac Mortgage Investment Trust 0
0001558370-25-005840 4 26 IS 0 H Interest Income Operating us-gaap/2024 Interest income 0
0001558370-25-005840 4 27 IS 0 H Interest Expense Operating us-gaap/2024 Interest expense 0
0001558370-25-005840 4 28 IS 0 H Interest Income Expense Net us-gaap/2024 Net interest expense 0
0001558370-25-005840 4 29 IS 0 H Investments In And Advances To Affiliates Change In Fair Value Of Investment In And Dividends Received 0001558370-25-005840 Change in fair value of investment in and dividends received from PennyMac Mortgage Investment Trust 0
0001558370-25-005840 4 30 IS 0 H Gains Losses On Sales Of Other Real Estate us-gaap/2024 Results of real estate acquired in settlement of loans 0
0001558370-25-005840 4 31 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Other 0
0001558370-25-005840 4 32 IS 0 H Revenues Net Of Interest Expense us-gaap/2024 Total net revenues 0
0001558370-25-005840 4 37 IS 0 H Mortgage Loan Collection And Liquidation Expenses 0001558370-25-005840 Servicing 0
0001558370-25-005840 4 38 IS 0 H Marketing Expense us-gaap/2024 Marketing and advertising 0
0001558370-25-005840 4 39 IS 0 H Professional Fees us-gaap/2024 Professional services 0
0001558370-25-005840 4 40 IS 0 H Occupancy And Equipment 0001558370-25-005840 Occupancy and equipment 0
0001558370-25-005840 4 41 IS 0 H Other Expenses us-gaap/2024 Other 0
0001558370-25-005840 4 42 IS 0 H Operating Expenses us-gaap/2024 Total expenses 0
0001558370-25-005840 4 43 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before provision for income taxes 0
0001558370-25-005840 4 44 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 0
0001558370-25-005840 4 45 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0001558370-25-005840 4 47 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0001558370-25-005840 4 48 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0001558370-25-005840 4 50 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0001558370-25-005840 4 51 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0001558370-25-005840 5 9 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001558370-25-005840 5 10 EQ 0 H Shares Issued us-gaap/2024 Balance (in shares) 0
0001558370-25-005840 5 11 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0001558370-25-005840 5 12 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Stock based compensation 0
0001558370-25-005840 5 13 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Stock based compensation (in shares) 0
0001558370-25-005840 5 14 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Issuance of common stock in settlement of directors' fees 0
0001558370-25-005840 5 15 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Issuance of common stock in settlement of director fees (in shares) 0
0001558370-25-005840 5 16 EQ 0 H Dividends Common Stock us-gaap/2024 Common stock dividends 1
0001558370-25-005840 5 17 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001558370-25-005840 5 18 EQ 0 H Shares Issued us-gaap/2024 Balance (in shares) 0
0001558370-25-005840 6 1 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Common Stock dividends (in dollars per share) 0
0001558370-25-005840 7 2 CF 0 H Profit Loss us-gaap/2024 Net income 0
0001558370-25-005840 7 4 CF 0 H Gain Loss On Sales Of Loans Net us-gaap/2024 Net gains on loans held for sale at fair value 1
0001558370-25-005840 7 5 CF 0 H Non Cash Mortgage Servicing Rights M S R Amortization Impairment Fair Value Change 0001558370-25-005840 Change in fair value of mortgage servicing rights and mortgage servicing liabilities 0
0001558370-25-005840 7 6 CF 0 H Derivative Gain Loss On Derivative Net us-gaap/2024 Mortgage servicing rights hedging results 1
0001558370-25-005840 7 7 CF 0 H Accrual Of Unearned Discounts On Mortgage Backed Securities 0001558370-25-005840 Accrual of unearned discounts on principal-only stripped mortgage-backed securities 0
0001558370-25-005840 7 8 CF 0 H Capitalization Of Interest On Mortgage Loans Held For Sale At Fair Value 0001558370-25-005840 Capitalization of interest on loans held for sale 1
0001558370-25-005840 7 9 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of debt issuance costs 0
0001558370-25-005840 7 10 CF 0 H Investments In And Advances To Affiliates Change In Fair Value Of Investment 0001558370-25-005840 Change in fair value of investment in common shares of PennyMac Mortgage Investment Trust 1
0001558370-25-005840 7 11 CF 0 H Gains Losses On Sales Of Other Real Estate us-gaap/2024 Results of real estate acquired in settlement in loans 1
0001558370-25-005840 7 12 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation expense 0
0001558370-25-005840 7 13 CF 0 H Provision For Servicing Advance Losses 0001558370-25-005840 Provision (reversal of provision) for servicing advance losses 0
0001558370-25-005840 7 14 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001558370-25-005840 7 15 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Amortization of operating lease right-of-use assets 0
0001558370-25-005840 7 16 CF 0 H Payments To Purchase Loans Held For Sale Affiliates 0001558370-25-005840 Purchase of loans held for sale from PennyMac Mortgage Investment Trust 1
0001558370-25-005840 7 17 CF 0 H Payments For Origination Of Mortgage Loans Held For Sale us-gaap/2024 Origination of loans held for sale 1
0001558370-25-005840 7 18 CF 0 H Payments To Purchase Loans Held For Sale From Nonaffiliates 0001558370-25-005840 Purchase of loans held for sale from non-affiliates 1
0001558370-25-005840 7 19 CF 0 H Payments For Purchase Of Modified Mortgage Loans Held For Sale From Agencies 0001558370-25-005840 Purchase of loans from Ginnie Mae securities and early buyout investors 1
0001558370-25-005840 7 20 CF 0 H Proceeds From Sale Of Loans Held For Sale Non Affiliates 0001558370-25-005840 Sale to non-affiliates and principal payment of loans held for sale 0
0001558370-25-005840 7 21 CF 0 H Proceeds From Sale Of Loans Held For Sale us-gaap/2024 Sale of loans held for sale to PennyMac Mortgage Investment Trust 0
0001558370-25-005840 7 22 CF 0 H Payment For Repurchase Of Loans Subject To Representations And Warranties 0001558370-25-005840 Repurchase of loans subject to representations and warranties 1
0001558370-25-005840 7 23 CF 0 H Increase Decrease In Servicing Advances 0001558370-25-005840 Decrease in servicing advances 1
0001558370-25-005840 7 24 CF 0 H Increase Decrease Due From Affiliates us-gaap/2024 Increase in receivable from PennyMac Mortgage Investment Trust 1
0001558370-25-005840 7 25 CF 0 H Proceeds From Sale Of Real Estate us-gaap/2024 Sale of real estate acquired in settlement of loans 0
0001558370-25-005840 7 26 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Increase in other assets 1
0001558370-25-005840 7 27 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Increase (decrease) in accounts payable and accrued expenses 0
0001558370-25-005840 7 28 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Decrease in operating lease liabilities 0
0001558370-25-005840 7 29 CF 0 H Increase Decrease In Due To Affiliates us-gaap/2024 Decrease in payable to PennyMac Mortgage Investment Trust 0
0001558370-25-005840 7 30 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Increase in income taxes payable 0
0001558370-25-005840 7 31 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0001558370-25-005840 7 33 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 (Increase) decrease in short-term investment 1
0001558370-25-005840 7 34 CF 0 H Payments For Purchase Of Principal Only Stripped Mortgage Backed Securities 0001558370-25-005840 Purchase of principal-only stripped mortgage-backed securities 1
0001558370-25-005840 7 35 CF 0 H Repayment Of Principal Only Stripped Mortgage Backed Securities 0001558370-25-005840 Repayment of principal-only stripped mortgage-backed securities 1
0001558370-25-005840 7 36 CF 0 H Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 Net settlement of derivative financial instruments used for hedging of mortgage servicing rights 1
0001558370-25-005840 7 37 CF 0 H Payments To Acquire Software us-gaap/2024 Acquisition of capitalized software 1
0001558370-25-005840 7 38 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of furniture, fixtures, equipment and leasehold improvements 1
0001558370-25-005840 7 39 CF 0 H Increase Decrease In Margin Deposits Outstanding Investing Activities 0001558370-25-005840 Increase in margin deposits 1
0001558370-25-005840 7 40 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001558370-25-005840 7 42 CF 0 H Sale Of Assets Under Agreements To Repurchase 0001558370-25-005840 Sale of assets under agreements to repurchase 0
0001558370-25-005840 7 43 CF 0 H Repurchase Of Assets Sold Under Agreements To Repurchase 0001558370-25-005840 Repurchase of assets sold under agreements to repurchase 1
0001558370-25-005840 7 44 CF 0 H Issuance Of Mortgage Loan Participation Certificates 0001558370-25-005840 Issuance of mortgage loan participation purchase and sale certificates 1
0001558370-25-005840 7 45 CF 0 H Repayment Of Mortgage Loan Participation Certificates 0001558370-25-005840 Repayment of mortgage loan participation purchase and sale certificates 1
0001558370-25-005840 7 46 CF 0 H Proceeds From Notes Payable us-gaap/2024 Issuance of notes payable secured by mortgage servicing assets 0
0001558370-25-005840 7 47 CF 0 H Repayments Of Notes Payable us-gaap/2024 Repayment of notes payable secured by mortgage servicing assets 1
0001558370-25-005840 7 48 CF 0 H Proceeds From Issuance Of Unsecured Debt us-gaap/2024 Issuance of unsecured senior notes 0
0001558370-25-005840 7 49 CF 0 H Payments Of Debt Issuance Costs us-gaap/2024 Payment of debt issuance costs 1
0001558370-25-005840 7 50 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Issuance of common stock by exercise of stock options 0
0001558370-25-005840 7 51 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Payment of withholding taxes relating to stock-based compensation 1
0001558370-25-005840 7 52 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Payment of dividends to holders of common stock 1
0001558370-25-005840 7 53 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) provided by financing activities 0
0001558370-25-005840 7 54 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
0001558370-25-005840 7 55 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at beginning of quarter 0
0001558370-25-005840 7 56 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash at end of quarter 0
0001558370-25-005840 7 58 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001558370-25-005840 7 59 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income taxes, net 0
0001558370-25-005840 7 61 CF 0 H Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans 0001558370-25-005840 Mortgage servicing rights received from loan sales 0
0001558370-25-005840 7 62 CF 0 H Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 Operating right-of-use assets recognized 0
0001558370-25-005840 7 64 CF 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Issuance of common stock in settlement of directors' fees 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.