10-Q Filing

UWM HOLDINGS CORP CIK: 1783398 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001783398-24-000044`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	uwmc-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 200 Cash Flow Statement 160 Stockholders Equity 84

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$497.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$497.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$636.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$636.33M	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$5.45B	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$5.45B	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$10.14B	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$10.14B	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$33.02M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$33.02M	USD	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$99.12M	USD	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$99.12M	USD	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$95.12M	USD	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$95.12M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$66.98M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$66.98M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$110.35M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$110.35M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$108.96M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$108.96M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$29.11M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$29.11M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$24.02M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$24.02M	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$101.83M	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$101.83M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$561.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$561.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$512.07M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$512.07M	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$106.02M	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$106.02M	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$30.68M	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$30.68M	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$4.03B	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$4.03B	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$25.84M	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$25.84M	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$2.80B	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$2.80B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$147.98M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$147.98M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$146.42M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$146.42M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$99.12M	USD	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$99.12M	USD	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$95.12M	USD	Point-in-time
Operating lease right-of-use asset (includes $93,856 and $97,596 with related parties)	`OperatingLeaseRightOfUseAsset`	$95.12M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$29.11M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$29.11M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$24.02M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $23,253 and $24,802 with related parties)	`FinanceLeaseRightOfUseAsset`	$24.02M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansReceivableFairValueDisclosure`	$856.86M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansReceivableFairValueDisclosure`	$856.86M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansReceivableFairValueDisclosure`	$391.70M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansReceivableFairValueDisclosure`	$391.70M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other assets	`OtherAssets`	$111.42M	USD	Point-in-time
Other assets	`OtherAssets`	$111.42M	USD	Point-in-time
Other assets	`OtherAssets`	$145.07M	USD	Point-in-time
Other assets	`OtherAssets`	$145.07M	USD	Point-in-time
Total assets	`Assets`	$15.12B	USD	Point-in-time
Total assets	`Assets`	$15.12B	USD	Point-in-time
Total assets	`Assets`	$11.87B	USD	Point-in-time
Total assets	`Assets`	$11.87B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$4.90B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$4.90B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$9.21B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$9.21B	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$40.78M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$40.78M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$93.60M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$93.60M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$750.00M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$750.00M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$300.00M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$300.00M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$93.66M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$93.66M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$93.81M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$93.81M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$469.10M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$469.10M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$573.87M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$573.87M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$159.57M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$159.57M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$159.82M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$159.82M	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.99B	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.99B	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.99B	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.99B	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$101.83M	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$101.83M	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$106.02M	USD	Point-in-time
Operating lease liability (includes $100,566 and $104,495 with related parties)	`OperatingLeaseLiability`	$106.02M	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$30.68M	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$30.68M	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$25.84M	USD	Point-in-time
Finance lease liability (includes $25,027 and $26,260 with related parties)	`FinanceLeaseLiability`	$25.84M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$391.70M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$391.70M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$856.86M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$856.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.94B	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of September 30, 2024 or December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of September 30, 2024 or December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of September 30, 2024 or December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of September 30, 2024 or December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$116.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$116.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$110.69M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$110.69M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.36B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.36B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.06B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$11.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.12B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Loan production income	`GainLossOnSalesOfLoansNet`	$288.93M	USD	1 Quarter
Loan production income	`GainLossOnSalesOfLoansNet`	$288.93M	USD	1 Quarter
Loan production income	`GainLossOnSalesOfLoansNet`	$1.12B	USD	3 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$1.12B	USD	3 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$775.11M	USD	3 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$775.11M	USD	3 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$465.55M	USD	1 Quarter
Loan production income	`GainLossOnSalesOfLoansNet`	$465.55M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$463.37M	USD	3 Qtrs
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$463.37M	USD	3 Qtrs
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$134.75M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$134.75M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$612.21M	USD	3 Qtrs
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$612.21M	USD	3 Qtrs
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$200.43M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$200.43M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-446.10M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-446.10M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-219.73M	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-219.73M	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-604.15M	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-604.15M	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$92.91M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$92.91M	USD	1 Quarter
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	-	USD	3 Qtrs
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	-	USD	3 Qtrs
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	$254.10M	USD	3 Qtrs
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	$254.10M	USD	3 Qtrs
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	$226.94M	USD	1 Quarter
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	$226.94M	USD	1 Quarter
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	-	USD	1 Quarter
Gain on other interest rate derivatives	`GainLossOnOtherInterestRateDerivatives`	-	USD	1 Quarter
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$145.30M	USD	1 Quarter
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$145.30M	USD	1 Quarter
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$368.55M	USD	3 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$368.55M	USD	3 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$258.32M	USD	3 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$258.32M	USD	3 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$94.85M	USD	1 Quarter
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$94.85M	USD	1 Quarter
Total revenue, net	`Revenues`	$677.12M	USD	1 Quarter
Total revenue, net	`Revenues`	$677.12M	USD	1 Quarter
Total revenue, net	`Revenues`	$1.60B	USD	3 Qtrs
Total revenue, net	`Revenues`	$1.60B	USD	3 Qtrs
Total revenue, net	`Revenues`	$1.43B	USD	3 Qtrs
Total revenue, net	`Revenues`	$1.43B	USD	3 Qtrs
Total revenue, net	`Revenues`	$526.43M	USD	1 Quarter
Total revenue, net	`Revenues`	$526.43M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$181.45M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$181.45M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$135.33M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$135.33M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$496.00M	USD	3 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$496.00M	USD	3 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$387.72M	USD	3 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$387.72M	USD	3 Qtrs
Direct loan production costs	`DirectLoanProductionCosts`	$135.32M	USD	3 Qtrs
Direct loan production costs	`DirectLoanProductionCosts`	$135.32M	USD	3 Qtrs
Direct loan production costs	`DirectLoanProductionCosts`	$36.18M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$36.18M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$58.40M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$58.40M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$76.28M	USD	3 Qtrs
Direct loan production costs	`DirectLoanProductionCosts`	$76.28M	USD	3 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$22.46M	USD	1 Quarter
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$22.46M	USD	1 Quarter
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$66.01M	USD	3 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$66.01M	USD	3 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$58.91M	USD	3 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$58.91M	USD	3 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$20.12M	USD	1 Quarter
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$20.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$34.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$34.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$34.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$34.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$11.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.56M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$149.52M	USD	3 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$149.52M	USD	3 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$132.21M	USD	3 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$132.21M	USD	3 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$44.90M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$44.90M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$53.66M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$53.66M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$102.16M	USD	3 Qtrs
Servicing costs	`ServicingCosts`	$102.16M	USD	3 Qtrs
Servicing costs	`ServicingCosts`	$33.64M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$33.64M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$81.12M	USD	3 Qtrs
Servicing costs	`ServicingCosts`	$81.12M	USD	3 Qtrs
Servicing costs	`ServicingCosts`	$25.01M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$25.01M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$348.42M	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	$348.42M	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	$141.10M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$141.10M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$239.44M	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	$239.44M	USD	3 Qtrs
Interest expense	`InterestExpenseOperating`	$93.72M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$93.72M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-421.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-421.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.39M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-2.39M	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$921.00K	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$921.00K	USD	3 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$76.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$76.00K	USD	1 Quarter
Total expenses	`OperatingExpenses`	$375.39M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$375.39M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$1.03B	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$1.03B	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$1.31B	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$1.31B	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$494.14M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$494.14M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$301.73M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$301.73M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$392.12M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$392.12M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.29M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.29M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$293.62M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$293.62M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.86M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.86M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$344.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$344.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$941.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$941.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00K	USD	1 Quarter
Net income	`ProfitLoss`	$31.95M	USD	1 Quarter
Net income	`ProfitLoss`	$31.95M	USD	1 Quarter
Net income	`ProfitLoss`	$228.79M	USD	1 Quarter
Net income	`ProfitLoss`	$228.79M	USD	1 Quarter
Net income	`ProfitLoss`	$391.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$391.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$300.99M	USD	1 Quarter
Net income	`ProfitLoss`	$300.99M	USD	1 Quarter
Net income	`ProfitLoss`	$-138.61M	USD	1 Quarter
Net income	`ProfitLoss`	$-138.61M	USD	1 Quarter
Net income	`ProfitLoss`	$180.53M	USD	1 Quarter
Net income	`ProfitLoss`	$180.53M	USD	1 Quarter
Net income	`ProfitLoss`	$76.29M	USD	1 Quarter
Net income	`ProfitLoss`	$76.29M	USD	1 Quarter
Net income	`ProfitLoss`	$288.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$288.76M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.24M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.24M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.28M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$283.28M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$282.76M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$282.76M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$377.33M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$377.33M	USD	3 Qtrs
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$13.85M	USD	3 Qtrs
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$13.85M	USD	3 Qtrs
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$5.49M	USD	3 Qtrs
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$5.49M	USD	3 Qtrs
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$18.23M	USD	1 Quarter
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$18.23M	USD	1 Quarter
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$-6.29M	USD	1 Quarter
Net income (loss) attributable to UWM Holdings Corporation	`NetIncomeLoss`	$-6.29M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.06	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.06	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.15	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.06	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.06	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.53M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.53M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.11M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.11M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.29M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.29M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.60B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.60B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.11M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.11M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.53M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.53M	shares	3 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$31.95M	USD	1 Quarter
Net income	`ProfitLoss`	$31.95M	USD	1 Quarter
Net income	`ProfitLoss`	$228.79M	USD	1 Quarter
Net income	`ProfitLoss`	$228.79M	USD	1 Quarter
Net income	`ProfitLoss`	$391.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$391.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$300.99M	USD	1 Quarter
Net income	`ProfitLoss`	$300.99M	USD	1 Quarter
Net income	`ProfitLoss`	$-138.61M	USD	1 Quarter
Net income	`ProfitLoss`	$-138.61M	USD	1 Quarter
Net income	`ProfitLoss`	$180.53M	USD	1 Quarter
Net income	`ProfitLoss`	$180.53M	USD	1 Quarter
Net income	`ProfitLoss`	$76.29M	USD	1 Quarter
Net income	`ProfitLoss`	$76.29M	USD	1 Quarter
Net income	`ProfitLoss`	$288.76M	USD	3 Qtrs
Net income	`ProfitLoss`	$288.76M	USD	3 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$39.81M	USD	3 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$39.81M	USD	3 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$40.19M	USD	3 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$40.19M	USD	3 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.80B	USD	3 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.80B	USD	3 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.98B	USD	3 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.98B	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-219.73M	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-219.73M	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-604.15M	USD	3 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-604.15M	USD	3 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$36.62M	USD	3 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$36.62M	USD	3 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$37.62M	USD	3 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$37.62M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.87M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.87M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.58M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.58M	USD	3 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$-2.96M	USD	3 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$-2.96M	USD	3 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$4.53M	USD	3 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$4.53M	USD	3 Qtrs
Increase in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$3.40M	USD	3 Qtrs
Increase in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$3.40M	USD	3 Qtrs
Increase in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$1.25M	USD	3 Qtrs
Increase in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$1.25M	USD	3 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$4.69B	USD	3 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$4.69B	USD	3 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-1.57B	USD	3 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-1.57B	USD	3 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$33.96M	USD	3 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$33.96M	USD	3 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$9.92M	USD	3 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$9.92M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.57M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.57M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$65.65M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$65.65M	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-10.87M	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-10.87M	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$52.82M	USD	3 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$52.82M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$36.74M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$36.74M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$17.04M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$17.04M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$494.51M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$494.51M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.70B	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.70B	USD	3 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.16M	USD	3 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.16M	USD	3 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.62M	USD	3 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.62M	USD	3 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$2.61B	USD	3 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$2.61B	USD	3 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$1.67B	USD	3 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$1.67B	USD	3 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$5.92M	USD	3 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$5.92M	USD	3 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$5.81M	USD	3 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$5.81M	USD	3 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$-3.08M	USD	3 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$-3.08M	USD	3 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$-795.00K	USD	3 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$-795.00K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.58B	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.58B	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.65B	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.65B	USD	3 Qtrs
Net borrowings (repayments) under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$4.31B	USD	3 Qtrs
Net borrowings (repayments) under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$4.31B	USD	3 Qtrs
Net borrowings (repayments) under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$-1.38B	USD	3 Qtrs
Net borrowings (repayments) under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$-1.38B	USD	3 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$4.84M	USD	3 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$4.84M	USD	3 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$10.21M	USD	3 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$10.21M	USD	3 Qtrs
Repayments under equipment notes payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayments under equipment notes payable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayments under equipment notes payable	`RepaymentsOfNotesPayable`	$991.00K	USD	3 Qtrs
Repayments under equipment notes payable	`RepaymentsOfNotesPayable`	$991.00K	USD	3 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$500.00M	USD	3 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$500.00M	USD	3 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$750.00M	USD	3 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$750.00M	USD	3 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$950.00M	USD	3 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$950.00M	USD	3 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$1.00B	USD	3 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$1.00B	USD	3 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$97.33M	USD	3 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$97.33M	USD	3 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$279.13M	USD	3 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$279.13M	USD	3 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$101.34M	USD	3 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$101.34M	USD	3 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$279.28M	USD	3 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$279.28M	USD	3 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$27.88M	USD	3 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$27.88M	USD	3 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$28.42M	USD	3 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$28.42M	USD	3 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$450.62M	USD	3 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$450.62M	USD	3 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$565.52M	USD	3 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$565.52M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.31M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.31M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-899.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-899.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.26B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.26B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.12B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.12B	USD	3 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.72M	USD	3 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.72M	USD	3 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$138.86M	USD	3 Qtrs
INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$138.86M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$497.47M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$497.47M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$704.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$704.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$636.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$636.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$729.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$497.47M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$497.47M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$704.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$704.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$636.33M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$636.33M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$300.39M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$300.39M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$233.25M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$233.25M	USD	3 Qtrs
Cash paid (received) for taxes	`IncomeTaxesPaidNet`	$2.97M	USD	3 Qtrs
Cash paid (received) for taxes	`IncomeTaxesPaidNet`	$2.97M	USD	3 Qtrs
Cash paid (received) for taxes	`IncomeTaxesPaidNet`	$-124.00K	USD	3 Qtrs
Cash paid (received) for taxes	`IncomeTaxesPaidNet`	$-124.00K	USD	3 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$31.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$228.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$228.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$391.17M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$391.17M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$300.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$300.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-138.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-138.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$76.29M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$288.76M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$288.76M	USD	3 Qtrs
Class A common stock dividends	`DividendsCommonStock`	$9.37M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.37M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.31M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.31M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.49M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.49M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.31M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.31M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.56M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$9.56M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$11.31M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$11.31M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$150.21M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$150.21M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$198.46M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$198.46M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$150.21M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$150.21M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$194.26M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$194.26M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.09M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.09M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$150.21M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$150.21M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.69M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.69M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.51M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.51M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.52M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.52M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.87B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.18B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.