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| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Diluted Shares Outstanding | 87.41 | 190.30 | NA | 62.80 | 187.82 | 189.45 | NA | 191.16 | NA | NA | NA | NA | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 87.41 | 64.02 | NA | 62.80 | 62.38 | 60.77 | NA | 59.86 | 59.88 | NA | NA | NA | NA | |
| Earnings Per Share Basic | -0.91 | 0.05 | -0.90 | -1.35 | -0.65 | -0.14 | -6.60 | 0.36 | 0.04 | NA | NA | NA | NA | |
| Earnings Per Share Diluted | -0.91 | 0.07 | -0.78 | -1.35 | -0.70 | -0.30 | -6.69 | 0.22 | -0.05 | NA | NA | NA | NA | |
| Income Loss From Continuing Operations Per Basic Share | -0.00 | 0.00 | NA | NA | -0.00 | -0.00 | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations Per Diluted Share | -0.00 | 0.00 | NA | NA | -0.00 | -0.00 | NA | NA | NA | NA | NA | NA | NA |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | -111.90 | 140.85 | 93.59 | 71.10 | 141.12 | 267.43 | 382.95 | 456.50 | 389.12 | 507.66 | 539.15 | 607.26 | 465.46 | |
| Interest Income Operating | 3.20 | 2.09 | 5.89 | 12.02 | 15.85 | 13.87 | 14.91 | 15.86 | 13.15 | 12.66 | 12.97 | 9.94 | 11.51 | |
| Operating Expenses | 110.00 | 83.78 | 215.14 | 258.92 | 325.01 | 349.54 | 371.13 | 411.88 | 400.75 | 373.34 | 382.34 | 362.37 | 318.70 | |
| General And Administrative Expense | 56.35 | 41.05 | 95.29 | 105.53 | 123.46 | 132.62 | 131.37 | 141.59 | 119.30 | 9.14 | 1.07 | 1.06 | 0.10 | |
| Litigation Settlement Expense | 1.20 | 0.90 | 4.10 | 1.20 | 1.70 | 0.90 | 3.30 | 3.90 | 3.60 | 4.20 | 7.00 | 5.00 | 4.00 | |
| Interest Expense | 31.73 | 31.56 | 40.84 | 41.24 | 36.83 | 32.83 | 36.38 | 37.69 | 33.63 | 34.37 | 29.84 | 25.93 | 33.30 | |
| Interest Income Expense Net | -28.53 | -29.46 | -34.95 | -29.21 | -20.98 | -18.96 | -21.46 | -21.83 | -20.48 | -21.70 | -16.87 | -16.00 | -21.79 | |
| Interest Paid Net | 68.05 | 72.11 | 75.08 | 76.83 | 62.21 | 55.14 | -6.35 | 56.13 | 68.19 | 50.07 | 65.78 | -102.96 | NA | |
| Disposal Group Not Discontinued Operation Gain Loss On Disposal | 12.20 | -10.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations | -79.62 | 18.73 | NA | NA | -21.22 | -9.44 | NA | NA | NA | NA | NA | NA | NA | |
| Income Tax Expense Benefit | -3.21 | 2.53 | 0.72 | -2.97 | -0.94 | -13.34 | -26.20 | 4.44 | 1.09 | 1.14 | 0.77 | 0.81 | 0.45 | |
| Income Taxes Paid Net | NA | NA | 0.00 | 0.02 | 0.00 | 0.02 | 0.34 | 0.36 | 1.52 | 0.06 | 0.42 | 0.75 | NA | |
| Profit Loss | -222.48 | 14.59 | -182.01 | -301.70 | -167.82 | -63.99 | -1336.29 | 50.11 | -14.82 | 124.32 | 152.42 | 241.61 | 146.29 | |
| Net Income Loss | -79.14 | 3.05 | -57.02 | -84.49 | -40.68 | -8.49 | -395.45 | 21.38 | 2.27 | 0.81 | -15.27 | -2.08 | -7.05 | |
| Comprehensive Income Net Of Tax | -79.16 | 3.08 | -56.99 | -84.52 | -40.73 | -8.49 | -395.45 | 21.36 | 2.26 | 119.85 | 151.04 | 246.31 | 148.35 | |
| Net Income Loss Available To Common Stockholders Basic | NA | NA | -57.02 | -84.49 | -40.68 | -8.49 | -395.45 | 21.38 | 2.27 | -0.81 | -15.27 | -2.08 | -7.05 |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 26548.67 | 26825.99 | 20872.65 | 21189.90 | 21736.23 | 22077.91 | 21788.95 | 22668.09 | 22227.94 | 293.88 | 294.18 | 294.28 | 294.51 | |
| Liabilities | 26274.94 | 26335.56 | 20467.81 | 20614.81 | 20873.03 | 21045.81 | 20705.94 | 20235.92 | 19848.64 | 45.12 | 46.24 | 31.07 | 29.23 | |
| Liabilities And Stockholders Equity | 26548.67 | 26825.99 | 20872.65 | 21189.90 | 21736.23 | 22077.91 | 21788.95 | 22668.09 | 22227.94 | 293.88 | 294.18 | 294.28 | 294.51 |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents At Carrying Value | 55.59 | 69.31 | 97.36 | 169.07 | 219.03 | 226.85 | 141.24 | 191.74 | 157.34 | NA | 233.10 | NA | NA | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 347.91 | 331.75 | 277.44 | 379.22 | 573.84 | 542.83 | 463.64 | 516.96 | 511.73 | 0.48 | 0.85 | 0.97 | 1.26 |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | NA | NA | 30.01 | 30.59 | NA | NA | 37.60 | NA | NA | NA | 61.82 | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | NA | NA | 11.00 | 10.77 | NA | NA | 8.35 | NA | NA | NA | 37.30 | NA | NA | |
| Amortization Of Intangible Assets | NA | 9.30 | 12.40 | 13.80 | NA | 9.30 | 14.20 | 13.50 | NA | 0.60 | NA | NA | NA | |
| Property Plant And Equipment Net | 8.20 | 10.61 | 19.02 | 19.83 | 29.80 | 29.93 | 29.26 | 29.50 | 28.67 | NA | 24.51 | NA | NA | |
| Indefinite Lived Intangible Assets Excluding Goodwill | NA | NA | 91.60 | 91.60 | NA | NA | 178.00 | 178.00 | 178.00 | NA | 5.42 | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 278.52 | 287.82 | 374.56 | 438.30 | 575.28 | 589.09 | 602.90 | 692.68 | 704.24 | NA | 16.93 | NA | NA | |
| Finite Lived Intangible Assets Net | NA | 260.32 | 341.45 | 397.90 | NA | 497.49 | 511.30 | 514.68 | 526.24 | NA | 11.51 | NA | NA |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Long Term Debt | NA | NA | 399.40 | NA | NA | NA | 353.38 | NA | NA | NA | NA | NA | NA | |
| Minority Interest | 48.45 | 194.96 | 150.91 | 276.58 | 496.01 | 639.29 | 695.11 | 1659.11 | 1641.34 | NA | -0.14 | NA | NA |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 273.74 | 490.43 | 404.84 | 575.09 | 863.20 | 1032.10 | 1083.01 | 2432.17 | 2379.30 | 2344.98 | 628.04 | NA | NA | |
| Additional Paid In Capital | 935.91 | 926.91 | 888.49 | 876.14 | 860.23 | 845.00 | 831.62 | 821.32 | 807.52 | NA | 0.00 | NA | 0.00 | |
| Retained Earnings Accumulated Deficit | -710.38 | -631.24 | -634.29 | -577.27 | -492.79 | -452.11 | -443.61 | -48.16 | -69.55 | -38.75 | -39.56 | -24.29 | -22.22 | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -0.25 | -0.21 | -0.27 | -0.37 | -0.26 | -0.10 | -0.11 | -0.09 | -0.03 | NA | 0.01 | NA | NA | |
| Minority Interest | 48.45 | 194.96 | 150.91 | 276.58 | 496.01 | 639.29 | 695.11 | 1659.11 | 1641.34 | NA | -0.14 | NA | NA | |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | NA | NA | 0.00 | 0.06 | 0.19 | NA | 0.27 | 0.42 | 0.14 | 0.62 | NA | 0.70 | 0.31 |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -106.14 | 221.82 | 346.80 | 306.36 | 430.92 | 323.74 | -142.02 | -62.96 | -9.65 | -0.37 | -0.12 | -0.29 | -0.23 | |
| Net Cash Provided By Used In Investing Activities | 180.44 | -226.76 | -162.96 | -430.20 | -625.81 | -600.11 | -393.34 | -372.19 | -337.88 | -312.05 | 120.09 | -121.59 | NA | |
| Net Cash Provided By Used In Financing Activities | -58.10 | 59.19 | -285.72 | -70.67 | 226.07 | 355.54 | 482.13 | 440.40 | 232.44 | 307.69 | -1503.05 | 495.12 | NA |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | -106.14 | 221.82 | 346.80 | 306.36 | 430.92 | 323.74 | -142.02 | -62.96 | -9.65 | -0.37 | -0.12 | -0.29 | -0.23 | |
| Net Income Loss | -79.14 | 3.05 | -57.02 | -84.49 | -40.68 | -8.49 | -395.45 | 21.38 | 2.27 | 0.81 | -15.27 | -2.08 | -7.05 | |
| Profit Loss | -222.48 | 14.59 | -182.01 | -301.70 | -167.82 | -63.99 | -1336.29 | 50.11 | -14.82 | 124.32 | 152.42 | 241.61 | 146.29 | |
| Share Based Compensation | NA | NA | NA | NA | 7.78 | 13.10 | NA | NA | 49.28 | NA | NA | NA | NA |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | 180.44 | -226.76 | -162.96 | -430.20 | -625.81 | -600.11 | -393.34 | -372.19 | -337.88 | -312.05 | 120.09 | -121.59 | NA | |
| Payments To Acquire Property Plant And Equipment | NA | 1.92 | 2.04 | 1.77 | 3.25 | 4.18 | 5.32 | 3.72 | 4.92 | 4.18 | 3.42 | 1.48 | NA |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -58.10 | 59.19 | -285.72 | -70.67 | 226.07 | 355.54 | 482.13 | 440.40 | 232.44 | 307.69 | -1503.05 | 495.12 | NA |
| 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | -111.90 | 140.85 | 93.59 | 71.10 | 141.12 | 267.43 | 382.95 | 456.50 | 389.12 | 507.66 | 539.15 | 607.26 | 465.46 | |
| Corporate Non | NA | NA | -6.93 | -6.81 | -6.64 | -6.61 | -6.68 | -6.72 | -6.57 | -7.74 | -3.73 | 2.09 | -2.78 | |
| Intersegment Elimination | NA | NA | -7.07 | -7.87 | -11.09 | -12.91 | 4.18 | -8.01 | -28.26 | 6.43 | 4.63 | 12.92 | -3.47 | |
| Operating | NA | NA | 107.59 | 85.79 | 158.85 | 286.96 | 385.45 | 471.23 | 423.95 | 508.97 | 538.26 | 592.26 | 471.70 | |
| Operating, Commercial Orginations | NA | NA | NA | 12.48 | 12.68 | 20.63 | 29.93 | 27.86 | 22.95 | 14.36 | 12.72 | 4.73 | 0.37 | |
| Operating, Lender Services | NA | NA | 36.45 | 44.17 | 57.56 | 76.49 | 83.45 | 87.52 | 81.11 | 76.35 | 66.38 | 53.20 | 44.27 | |
| Operating, Mortgage Originations | NA | NA | -1.07 | 61.27 | 103.18 | 135.27 | 186.56 | 235.07 | 217.71 | 320.10 | 366.51 | 443.78 | 332.91 | |
| Operating, Portfolio Management | NA | NA | 29.67 | -104.27 | -94.56 | -53.01 | -28.98 | 10.35 | 6.70 | 29.19 | 37.56 | 41.93 | 38.96 | |
| Operating, Reverse Of Mortage Originations | NA | NA | 29.68 | 72.14 | 80.00 | 107.57 | 114.50 | 110.43 | 95.48 | 68.97 | 55.09 | 48.62 | 55.20 | |
| Operating, Portfolio Management, Segment Continuing Operations | -145.83 | 123.80 | NA | NA | -94.56 | -53.01 | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Retirement Solutions, Segment Continuing Operations | 40.73 | 26.34 | NA | NA | 82.89 | 109.55 | NA | NA | NA | NA | NA | NA | NA | |
| Corporate Non, Segment Continuing Operations | -5.58 | -3.99 | NA | NA | 1.60 | 2.43 | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Segment Continuing Operations | -1.22 | -5.30 | NA | NA | -11.09 | -12.91 | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Continuing Operations | -105.10 | 150.14 | NA | NA | -11.68 | 56.54 | NA | NA | NA | NA | NA | NA | NA | |
| Segment Continuing Operations | -111.90 | 140.85 | NA | NA | -21.17 | 46.06 | NA | NA | NA | NA | NA | NA | NA | |
| Interest Income Operating | 3.20 | 2.09 | 5.89 | 12.02 | 15.85 | 13.87 | 14.91 | 15.86 | 13.15 | 12.66 | 12.97 | 9.94 | 11.51 | |
| Corporate Non | NA | NA | 0.38 | 0.11 | 0.09 | 0.09 | NA | 0.08 | 0.11 | 0.01 | NA | NA | NA | |
| Operating | NA | NA | 5.51 | 11.91 | 15.76 | 13.78 | 14.63 | 15.78 | 13.05 | 12.65 | NA | NA | NA | |
| Operating, Lender Services | NA | NA | -0.41 | 0.63 | 0.59 | 0.16 | 0.00 | 0.04 | 0.03 | 0.03 | NA | NA | NA | |
| Operating, Mortgage Originations | NA | NA | 5.58 | 9.23 | 13.66 | 12.57 | 14.36 | 15.36 | 12.84 | 12.48 | NA | NA | NA | |
| Operating, Portfolio Management | NA | NA | 0.34 | 2.05 | 1.51 | 1.05 | 0.27 | 0.38 | 0.19 | 0.14 | NA | NA | NA | |
| Operating, Portfolio Management, Segment Continuing Operations | 3.20 | 1.47 | NA | NA | 1.51 | 1.05 | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Retirement Solutions, Segment Continuing Operations | NA | NA | NA | NA | 0.00 | 0.04 | NA | NA | NA | NA | NA | NA | NA | |
| Corporate Non, Segment Continuing Operations | 0.00 | 0.62 | NA | NA | 0.09 | 0.09 | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Segment Continuing Operations | 3.20 | 1.47 | NA | NA | 1.51 | 1.09 | NA | NA | NA | NA | NA | NA | NA | |
| Segment Continuing Operations | 3.20 | 2.09 | NA | NA | 1.61 | 1.18 | NA | NA | NA | NA | NA | NA | NA |
