10-Q Filing

UWM HOLDINGS CORP CIK: 1783398 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001783398-25-000035`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	uwmc-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 204 Cash Flow Statement 152 Stockholders Equity 60

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (includes restricted cash of $16.1 million and $16.0 million, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$507.34M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $16.1 million and $16.0 million, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$507.34M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $16.1 million and $16.0 million, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$489.98M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $16.1 million and $16.0 million, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$489.98M	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$8.04B	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$8.04B	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$9.52B	USD	Point-in-time
Mortgage loans at fair value	`MortgagesHeldForSaleFairValueDisclosure`	$9.52B	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$99.96M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$99.96M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$16.00M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$16.00M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$16.10M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$16.10M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$59.36M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$59.36M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$101.63M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$101.63M	USD	Point-in-time
Operating lease right of use asset, related party	`OperatingLeaseRightOfUseAsset`	$91.00M	USD	Point-in-time
Operating lease right of use asset, related party	`OperatingLeaseRightOfUseAsset`	$91.00M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$103.01M	USD	Point-in-time
Investment securities at fair value, pledged	`RetainedInterest`	$103.01M	USD	Point-in-time
Operating lease right of use asset, related party	`OperatingLeaseRightOfUseAsset`	$93.73M	USD	Point-in-time
Operating lease right of use asset, related party	`OperatingLeaseRightOfUseAsset`	$93.73M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$719.37M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$719.37M	USD	Point-in-time
Finance lease right of use asset, related party	`FinanceLeaseRightOfUseAsset`	$23.19M	USD	Point-in-time
Finance lease right of use asset, related party	`FinanceLeaseRightOfUseAsset`	$23.19M	USD	Point-in-time
Finance lease right of use asset, related party	`FinanceLeaseRightOfUseAsset`	$21.81M	USD	Point-in-time
Finance lease right of use asset, related party	`FinanceLeaseRightOfUseAsset`	$21.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$417.95M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$417.95M	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$3.45B	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$3.45B	USD	Point-in-time
Operating lease liabilities, related party	`OperatingLeaseLiability`	$97.47M	USD	Point-in-time
Operating lease liabilities, related party	`OperatingLeaseLiability`	$97.47M	USD	Point-in-time
Operating lease liabilities, related party	`OperatingLeaseLiability`	$100.38M	USD	Point-in-time
Operating lease liabilities, related party	`OperatingLeaseLiability`	$100.38M	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$3.97B	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$3.97B	USD	Point-in-time
Finance lease liabilities, related party	`FinanceLeaseLiability`	$25.09M	USD	Point-in-time
Finance lease liabilities, related party	`FinanceLeaseLiability`	$25.09M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$146.20M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$146.20M	USD	Point-in-time
Finance lease liabilities, related party	`FinanceLeaseLiability`	$23.87M	USD	Point-in-time
Finance lease liabilities, related party	`FinanceLeaseLiability`	$23.87M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$166.46M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$166.46M	USD	Point-in-time
Operating lease right-of-use asset (includes $89.9 million and $92.6 million, respectively, with related parties)	`OperatingLeaseRightOfUseAsset`	$91.00M	USD	Point-in-time
Operating lease right-of-use asset (includes $89.9 million and $92.6 million, respectively, with related parties)	`OperatingLeaseRightOfUseAsset`	$91.00M	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, 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
Operating lease right-of-use asset (includes $89.9 million and $92.6 million, respectively, with related parties)	`OperatingLeaseRightOfUseAsset`	$93.73M	USD	Point-in-time
Operating lease right-of-use asset (includes $89.9 million and $92.6 million, respectively, with related parties)	`OperatingLeaseRightOfUseAsset`	$93.73M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $21.7 million and $22.7 million, respectively, with related parties)	`FinanceLeaseRightOfUseAsset`	$23.19M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $21.7 million and $22.7 million, respectively, with related parties)	`FinanceLeaseRightOfUseAsset`	$23.19M	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 authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Finance lease right-of-use asset, net (includes $21.7 million and $22.7 million, respectively, with related parties)	`FinanceLeaseRightOfUseAsset`	$21.81M	USD	Point-in-time
Finance lease right-of-use asset, net (includes $21.7 million and $22.7 million, respectively, with related parties)	`FinanceLeaseRightOfUseAsset`	$21.81M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansReceivableFairValueDisclosure`	$641.55M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansReceivableFairValueDisclosure`	$641.55M	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`	$564.81M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansReceivableFairValueDisclosure`	$564.81M	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
Other assets	`OtherAssets`	$186.97M	USD	Point-in-time
Other assets	`OtherAssets`	$186.97M	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
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`	$151.75M	USD	Point-in-time
Other assets	`OtherAssets`	$151.75M	USD	Point-in-time
Total assets	`Assets`	$13.89B	USD	Point-in-time
Total assets	`Assets`	$13.89B	USD	Point-in-time
Total assets	`Assets`	$15.67B	USD	Point-in-time
Total assets	`Assets`	$15.67B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$7.25B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$7.25B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$8.70B	USD	Point-in-time
Warehouse lines of credit	`WarehouseLinesOfCreditFacility`	$8.70B	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$35.97M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$35.97M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$76.68M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$76.68M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$425.00M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$425.00M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$500.00M	USD	Point-in-time
Secured lines of credit	`LineOfCredit`	$500.00M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$90.65M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$90.65M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$86.90M	USD	Point-in-time
Borrowings against investment securities	`SecuredDebt`	$86.90M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$661.50M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$661.50M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$580.74M	USD	Point-in-time
Accounts payable, accrued expenses and other	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$580.74M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$160.36M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$160.36M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$159.83M	USD	Point-in-time
Accrued distributions and dividends payable	`DividendsPayableCurrentAndNoncurrent`	$159.83M	USD	Point-in-time
Senior notes	`SeniorNotes`	$2.79B	USD	Point-in-time
Senior notes	`SeniorNotes`	$2.79B	USD	Point-in-time
Senior notes	`SeniorNotes`	$2.79B	USD	Point-in-time
Senior notes	`SeniorNotes`	$2.79B	USD	Point-in-time
Operating lease liability (includes $96.3 million and $99.2 million, respectively, with related parties)	`OperatingLeaseLiability`	$97.47M	USD	Point-in-time
Operating lease liability (includes $96.3 million and $99.2 million, respectively, with related parties)	`OperatingLeaseLiability`	$97.47M	USD	Point-in-time
Operating lease liability (includes $96.3 million and $99.2 million, respectively, with related parties)	`OperatingLeaseLiability`	$100.38M	USD	Point-in-time
Operating lease liability (includes $96.3 million and $99.2 million, respectively, with related parties)	`OperatingLeaseLiability`	$100.38M	USD	Point-in-time
Finance lease liability (includes $23.8 million and $24.6 million, respectively, with related parties)	`FinanceLeaseLiability`	$25.09M	USD	Point-in-time
Finance lease liability (includes $23.8 million and $24.6 million, respectively, with related parties)	`FinanceLeaseLiability`	$25.09M	USD	Point-in-time
Finance lease liability (includes $23.8 million and $24.6 million, respectively, with related parties)	`FinanceLeaseLiability`	$23.87M	USD	Point-in-time
Finance lease liability (includes $23.8 million and $24.6 million, respectively, with related parties)	`FinanceLeaseLiability`	$23.87M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$641.55M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$641.55M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$564.81M	USD	Point-in-time
Loans eligible for repurchase from Ginnie Mae	`LoansPayableFairValueDisclosure`	$564.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.62B	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of June 30, 2025 or December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of June 30, 2025 or December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of June 30, 2025 or December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value - 100,000,000 shares authorized, none issued and outstanding as of June 30, 2025 or December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.69M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$170.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$170.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$157.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$157.84M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.89B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.89B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.57B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.57B	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`	$2.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$15.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.89B	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Loan production income	`GainLossOnSalesOfLoansNet`	$656.06M	USD	2 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$656.06M	USD	2 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$447.88M	USD	1 Quarter
Loan production income	`GainLossOnSalesOfLoansNet`	$447.88M	USD	1 Quarter
Loan production income	`GainLossOnSalesOfLoansNet`	$752.63M	USD	2 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$752.63M	USD	2 Qtrs
Loan production income	`GainLossOnSalesOfLoansNet`	$357.11M	USD	1 Quarter
Loan production income	`GainLossOnSalesOfLoansNet`	$357.11M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$328.61M	USD	2 Qtrs
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$328.61M	USD	2 Qtrs
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$178.81M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$178.81M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$143.91M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$143.91M	USD	1 Quarter
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$369.33M	USD	2 Qtrs
Loan servicing income	`ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets`	$369.33M	USD	2 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$223.26M	USD	2 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$223.26M	USD	2 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$121.39M	USD	1 Quarter
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$121.39M	USD	1 Quarter
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$250.11M	USD	2 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$250.11M	USD	2 Qtrs
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$132.00M	USD	1 Quarter
Interest income	`InterestAndFeeIncomeLoansAndLeases`	$132.00M	USD	1 Quarter
Total revenue	`Revenues`	$622.41M	USD	1 Quarter
Total revenue	`Revenues`	$622.41M	USD	1 Quarter
Total revenue	`Revenues`	$1.37B	USD	2 Qtrs
Total revenue	`Revenues`	$1.37B	USD	2 Qtrs
Total revenue	`Revenues`	$1.21B	USD	2 Qtrs
Total revenue	`Revenues`	$1.21B	USD	2 Qtrs
Total revenue	`Revenues`	$758.70M	USD	1 Quarter
Total revenue	`Revenues`	$758.70M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-158.05M	USD	2 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-158.05M	USD	2 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-111.42M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-111.42M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-142.49M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-142.49M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-500.01M	USD	2 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsNet`	$-500.01M	USD	2 Qtrs
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$27.17M	USD	1 Quarter
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$27.17M	USD	1 Quarter
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$208.90M	USD	1 Quarter
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$208.90M	USD	1 Quarter
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$27.17M	USD	2 Qtrs
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$27.17M	USD	2 Qtrs
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$208.90M	USD	2 Qtrs
Gain on other interest rate derivatives	`DerivativeGainLossOnDerivativeNet`	$208.90M	USD	2 Qtrs
Other gains (losses), net	`OtherGainsLossesNet`	$-115.32M	USD	1 Quarter
Other gains (losses), net	`OtherGainsLossesNet`	$-115.32M	USD	1 Quarter
Other gains (losses), net	`OtherGainsLossesNet`	$-291.10M	USD	2 Qtrs
Other gains (losses), net	`OtherGainsLossesNet`	$-291.10M	USD	2 Qtrs
Other gains (losses), net	`OtherGainsLossesNet`	$97.48M	USD	1 Quarter
Other gains (losses), net	`OtherGainsLossesNet`	$97.48M	USD	1 Quarter
Other gains (losses), net	`OtherGainsLossesNet`	$-130.88M	USD	2 Qtrs
Other gains (losses), net	`OtherGainsLossesNet`	$-130.88M	USD	2 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$404.26M	USD	2 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$404.26M	USD	2 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$314.55M	USD	2 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$314.55M	USD	2 Qtrs
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$160.31M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$160.31M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$211.46M	USD	1 Quarter
Salaries, commissions and benefits	`LaborAndRelatedExpense`	$211.46M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$76.92M	USD	2 Qtrs
Direct loan production costs	`DirectLoanProductionCosts`	$76.92M	USD	2 Qtrs
Direct loan production costs	`DirectLoanProductionCosts`	$45.48M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$45.48M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$46.33M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$46.33M	USD	1 Quarter
Direct loan production costs	`DirectLoanProductionCosts`	$89.46M	USD	2 Qtrs
Direct loan production costs	`DirectLoanProductionCosts`	$89.46M	USD	2 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$26.38M	USD	1 Quarter
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$26.38M	USD	1 Quarter
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$43.55M	USD	2 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$43.55M	USD	2 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$48.57M	USD	2 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$48.57M	USD	2 Qtrs
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$24.44M	USD	1 Quarter
Marketing, travel, and entertainment	`TravelAndEntertainmentExpense`	$24.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$12.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$23.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$22.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$22.74M	USD	2 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$60.00M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$60.00M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$128.15M	USD	2 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$128.15M	USD	2 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$55.05M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$55.05M	USD	1 Quarter
General and administrative	`OtherGeneralAndAdministrativeExpense`	$95.86M	USD	2 Qtrs
General and administrative	`OtherGeneralAndAdministrativeExpense`	$95.86M	USD	2 Qtrs
Servicing costs	`ServicingCosts`	$35.08M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$35.08M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$25.79M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$25.79M	USD	1 Quarter
Servicing costs	`ServicingCosts`	$65.52M	USD	2 Qtrs
Servicing costs	`ServicingCosts`	$65.52M	USD	2 Qtrs
Servicing costs	`ServicingCosts`	$56.11M	USD	2 Qtrs
Servicing costs	`ServicingCosts`	$56.11M	USD	2 Qtrs
Interest expense	`InterestExpenseOperating`	$207.32M	USD	2 Qtrs
Interest expense	`InterestExpenseOperating`	$207.32M	USD	2 Qtrs
Interest expense	`InterestExpenseOperating`	$108.65M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$108.65M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$133.47M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$133.47M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$253.88M	USD	2 Qtrs
Interest expense	`InterestExpenseOperating`	$253.88M	USD	2 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.10M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.10M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.34M	USD	2 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.34M	USD	2 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.00M	USD	2 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$1.00M	USD	2 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.85M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.85M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$1.01B	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$1.01B	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$526.76M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$526.76M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$815.71M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$815.71M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$430.02M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$430.02M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$261.34M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$261.34M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.60M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.60M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$329.42M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$329.42M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.07M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.52M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.52M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.15M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.15M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$786.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$786.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.94M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.94M	USD	1 Quarter
Net income	`ProfitLoss`	$-247.03M	USD	1 Quarter
Net income	`ProfitLoss`	$-247.03M	USD	1 Quarter
Net income	`ProfitLoss`	$67.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.45M	USD	2 Qtrs
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`	$314.48M	USD	1 Quarter
Net income	`ProfitLoss`	$314.48M	USD	1 Quarter
Net income	`ProfitLoss`	$256.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$256.82M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$245.04M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$245.04M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$291.57M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$291.57M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.22M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.22M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.24M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.24M	USD	1 Quarter
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$22.91M	USD	1 Quarter
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$22.91M	USD	1 Quarter
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$11.78M	USD	2 Qtrs
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$11.78M	USD	2 Qtrs
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$9.23M	USD	2 Qtrs
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$9.23M	USD	2 Qtrs
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$3.05M	USD	1 Quarter
Net income attributable to UWM Holdings Corporation	`NetIncomeLoss`	$3.05M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	183.22M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	183.22M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.88M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.88M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	202.13M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	202.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.88M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.88M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.60B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.60B	shares	2 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-247.03M	USD	1 Quarter
Net income	`ProfitLoss`	$-247.03M	USD	1 Quarter
Net income	`ProfitLoss`	$67.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.45M	USD	2 Qtrs
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`	$314.48M	USD	1 Quarter
Net income	`ProfitLoss`	$314.48M	USD	1 Quarter
Net income	`ProfitLoss`	$256.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$256.82M	USD	2 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$20.18M	USD	2 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$20.18M	USD	2 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$23.86M	USD	2 Qtrs
Reserve for representations and warranties	`ReserveForRepresentationsAndWarranties`	$23.86M	USD	2 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.64B	USD	2 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.64B	USD	2 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.22B	USD	2 Qtrs
Capitalization of mortgage servicing rights	`MortgageServicingRightsCapitalized`	$1.22B	USD	2 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-158.05M	USD	2 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-158.05M	USD	2 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-500.01M	USD	2 Qtrs
Change in fair value of mortgage servicing rights	`ChangeInFairValueOfMortgageServicingRightsGross`	$-500.01M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$26.16M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$26.16M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$24.00M	USD	2 Qtrs
Depreciation & amortization	`DepreciationDepletionAndAmortization`	$24.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.04M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.04M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.81M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.81M	USD	2 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$2.12M	USD	2 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$2.12M	USD	2 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$-879.00K	USD	2 Qtrs
(Increase) decrease in fair value of investment securities	`ChangeInFairValueOfRetainedInterest`	$-879.00K	USD	2 Qtrs
Decrease in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.99M	USD	2 Qtrs
Decrease in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-1.99M	USD	2 Qtrs
Decrease in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-2.42M	USD	2 Qtrs
Decrease in fair value of warrants liability	`FairValueAdjustmentOfWarrants`	$-2.42M	USD	2 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-1.48B	USD	2 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-1.48B	USD	2 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$2.79B	USD	2 Qtrs
Mortgage loans at fair value	`IncreaseDecreaseInMortgageLoansHeldForSale`	$2.79B	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$21.94M	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$21.94M	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$-40.61M	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$-40.61M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-76.88M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-76.88M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$221.05M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$221.05M	USD	2 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-14.61M	USD	2 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-14.61M	USD	2 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$40.72M	USD	2 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$40.72M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-26.31M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-26.31M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.36M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.36M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$328.02M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$328.02M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.52B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.52B	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.95M	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.95M	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.90M	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.90M	USD	2 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$2.36B	USD	2 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$2.36B	USD	2 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$1.59B	USD	2 Qtrs
Net proceeds from sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$1.59B	USD	2 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$3.88M	USD	2 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$3.88M	USD	2 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$3.51M	USD	2 Qtrs
Proceeds from principal payments on investment securities	`ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables`	$3.51M	USD	2 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$-5.29M	USD	2 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$-5.29M	USD	2 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$3.00M	USD	2 Qtrs
Margin calls on borrowings against investment securities	`ProceedsPaymentsForMarginCallsForInvestmentSecurities`	$3.00M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.34B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.34B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.56B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.56B	USD	2 Qtrs
Net (repayments) borrowings under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$2.53B	USD	2 Qtrs
Net (repayments) borrowings under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$2.53B	USD	2 Qtrs
Net (repayments) borrowings under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$-1.44B	USD	2 Qtrs
Net (repayments) borrowings under warehouse lines of credit	`ProceedsFromPaymentsForBorrowingsUnderWarehouseLinesOfCreditNet`	$-1.44B	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$1.22M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$1.22M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.89M	USD	2 Qtrs
Repayments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.89M	USD	2 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$925.00M	USD	2 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$925.00M	USD	2 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$200.00M	USD	2 Qtrs
Borrowings under secured lines of credit	`ProceedsFromLinesOfCredit`	$200.00M	USD	2 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$950.00M	USD	2 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$950.00M	USD	2 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$1.00B	USD	2 Qtrs
Repayments under secured lines of credit	`RepaymentsOfLinesOfCredit`	$1.00B	USD	2 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$185.47M	USD	2 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$185.47M	USD	2 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$175.67M	USD	2 Qtrs
Borrowings against investment securities	`ProceedsFromIssuanceOfSecuredDebt`	$175.67M	USD	2 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$179.42M	USD	2 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$179.42M	USD	2 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$187.88M	USD	2 Qtrs
Repayments of borrowings against investment securities	`RepaymentsOfSecuredDebt`	$187.88M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$18.86M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$18.86M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$34.57M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividends`	$34.57M	USD	2 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$392.73M	USD	2 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$392.73M	USD	2 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$343.59M	USD	2 Qtrs
Member distributions paid to SFS Corp.	`PaymentsOfDistributionsToAffiliates`	$343.59M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-361.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-361.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-899.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-899.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.36B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.36B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.90B	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.90B	USD	2 Qtrs
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$182.69M	USD	2 Qtrs
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$182.69M	USD	2 Qtrs
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.36M	USD	2 Qtrs
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.36M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.34M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.34M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$680.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$680.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$489.98M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$489.98M	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, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.34M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.34M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$680.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$680.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$489.98M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$489.98M	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 paid for interest	`InterestPaidNet`	$233.53M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$233.53M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$200.01M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$200.01M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$866.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$866.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$161.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaidNet`	$161.00K	USD	2 Qtrs

Stockholders Equity 60 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`	$2.33B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	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
Net income	`ProfitLoss`	$-247.03M	USD	1 Quarter
Net income	`ProfitLoss`	$-247.03M	USD	1 Quarter
Net income	`ProfitLoss`	$67.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$67.45M	USD	2 Qtrs
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`	$314.48M	USD	1 Quarter
Net income	`ProfitLoss`	$314.48M	USD	1 Quarter
Net income	`ProfitLoss`	$256.82M	USD	2 Qtrs
Net income	`ProfitLoss`	$256.82M	USD	2 Qtrs
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`	$18.77M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$18.77M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$20.65M	USD	1 Quarter
Class A common stock dividends	`DividendsCommonStock`	$20.65M	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
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$190.87M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$190.87M	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`	$198.46M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$198.46M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$148.40M	USD	1 Quarter
Member distributions to SFS Corp.	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$148.40M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.04M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.04M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.51M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.51M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.17M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.17M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.69M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.69M	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`	$2.33B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.33B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64B	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

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