v3.25.4
Other Assets and Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Offsetting [Abstract]    
Accrued interest payable $ 59,114 $ 41,015
Dividends and dividend equivalents payable 35,332 30,280
Margin payable to derivative counterparties 24,271 8,137
Accrued expenses 23,554 11,141
Advanced remittances from residential loan servicers 13,228 7,029
Deferred tax liabilities 12,761 9,282
Accrued expenses and other liabilities in consolidated multi-family properties 9,533 10,621
Deferred revenue 7,316 5,817
Unfunded commitments for residential and multi-family investments 6,750 14,001
Operating lease liabilities $ 5,549 $ 5,935
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Total Total
Holdback for representations and warranties $ 2,500 $ 0
Other 5,593 4,354
Total $ 205,501 $ 147,612