2024 Q3 Form 10-Q Financial Statement
#000182116024000049 Filed on November 07, 2024
Income Statement
Concept | 2024 Q3 |
---|---|
Revenue | $159.3M |
YoY Change | -38.09% |
Cost Of Revenue | |
YoY Change | |
Gross Profit | |
YoY Change | |
Gross Profit Margin | |
Selling, General & Admin | $247.7M |
YoY Change | 37.32% |
% of Gross Profit | |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $3.753M |
YoY Change | 120.76% |
% of Gross Profit | |
Operating Expenses | $252.1M |
YoY Change | 37.21% |
Operating Profit | |
YoY Change | |
Interest Expense | -$33.34M |
YoY Change | -271.9% |
% of Operating Profit | |
Other Income/Expense, Net | |
YoY Change | |
Pretax Income | -$92.83M |
YoY Change | -226.26% |
Income Tax | -$25.88M |
% Of Pretax Income | |
Net Earnings | -$66.89M |
YoY Change | -223.31% |
Net Earnings / Revenue | -42.0% |
Basic Earnings Per Share | -$1.09 |
Diluted Earnings Per Share | -$1.09 |
COMMON SHARES | |
Basic Shares Outstanding | 61.39M shares |
Diluted Shares Outstanding | 61.39M shares |
Balance Sheet
Concept | 2024 Q3 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $106.2M |
YoY Change | -7.21% |
Cash & Equivalents | $106.2M |
Short-Term Investments | |
Other Short-Term Assets | |
YoY Change | |
Inventory | |
Prepaid Expenses | |
Receivables | |
Other Receivables | |
Total Short-Term Assets | $156.2M |
YoY Change | -24.12% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $18.07M |
YoY Change | 24.05% |
Goodwill | $198.7M |
YoY Change | 6.74% |
Intangibles | |
YoY Change | |
Long-Term Investments | $2.172B |
YoY Change | 287236.64% |
Other Assets | $5.620M |
YoY Change | 60.57% |
Total Long-Term Assets | $4.488B |
YoY Change | 36.39% |
TOTAL ASSETS | |
Total Short-Term Assets | $156.2M |
Total Long-Term Assets | $4.488B |
Total Assets | $4.644B |
YoY Change | 32.83% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $89.66M |
YoY Change | 170.05% |
Accrued Expenses | $78.27M |
YoY Change | -31.29% |
Deferred Revenue | |
YoY Change | |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $167.9M |
YoY Change | 14.16% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $2.957B |
YoY Change | 74.11% |
Other Long-Term Liabilities | $140.1M |
YoY Change | 14.17% |
Total Long-Term Liabilities | $3.097B |
YoY Change | 70.07% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $167.9M |
Total Long-Term Liabilities | $3.097B |
Total Liabilities | $3.487B |
YoY Change | 57.08% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $1.103B |
YoY Change | -10.21% |
Common Stock | $53.78M |
YoY Change | 13.15% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $1.157B |
YoY Change | |
Total Liabilities & Shareholders Equity | $4.644B |
YoY Change | 32.83% |
Cashflow Statement
Concept | 2024 Q3 |
---|---|
OPERATING ACTIVITIES | |
Net Income | -$66.89M |
YoY Change | -223.31% |
Depreciation, Depletion And Amortization | $3.753M |
YoY Change | 120.76% |
Cash From Operating Activities | -$10.77M |
YoY Change | -105.25% |
INVESTING ACTIVITIES | |
Capital Expenditures | $3.349M |
YoY Change | 52.23% |
Acquisitions | |
YoY Change | |
Other Investing Activities | -$27.17M |
YoY Change | -44.78% |
Cash From Investing Activities | -$30.52M |
YoY Change | -40.63% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | 45.26M |
YoY Change | -130.62% |
NET CHANGE | |
Cash From Operating Activities | -10.77M |
Cash From Investing Activities | -30.52M |
Cash From Financing Activities | 45.26M |
Net Change In Cash | 3.966M |
YoY Change | -33.9% |
FREE CASH FLOW | |
Cash From Operating Activities | -$10.77M |
Capital Expenditures | $3.349M |
Free Cash Flow | -$14.12M |
YoY Change | -106.96% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Current Reporting Status
EntityCurrentReportingStatus
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Yes | ||
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Entity Central Index Key
EntityCentralIndexKey
|
0001821160 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
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Document Fiscal Period Focus
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Q3 | ||
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false | ||
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true | ||
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Document Period End Date
DocumentPeriodEndDate
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2024-09-30 | ||
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Document Transition Report
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EntityFileNumber
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001-39645 | ||
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Entity Registrant Name
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|
GUILD HOLDINGS COMPANY | ||
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Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
85-2453154 | ||
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Entity Address Address Line1
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5887 Copley Drive | ||
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Entity Address City Or Town
EntityAddressCityOrTown
|
San Diego | ||
dei |
City Area Code
CityAreaCode
|
858 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
560-6330 | ||
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Security12b Title
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Class A common stock, $0.01 par value per share | ||
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Cash And Cash Equivalents At Carrying Value
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CA | ||
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Entity Address Postal Zip Code
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92111 | ||
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Entity Interactive Data Current
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Loans Receivable Fair Value Disclosure
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Mortgage Loans Subject To Repurchase
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Mortgage Loans Subject To Repurchase
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Payments To Acquire Businesses Net Of Cash Acquired
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Advances Net
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
73168000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-25882000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19284000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8803000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19184000 | usd | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-66951000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
54243000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-960000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
53984000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-59000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-149000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-11000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66892000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54249000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-811000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
53995000 | usd | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.09 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.09 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60956000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61279000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60940000 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61390000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61913000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61279000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61976000 | shares | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1249287000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-37195000 | usd |
CY2023Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
568000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1756000 | usd |
CY2023Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1213279000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
36936000 | usd |
CY2023Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
550000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2323000 | usd |
CY2023Q2 | us-gaap |
Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
|
0 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2023Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
523000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1251465000 | usd |
CY2023Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
901227000 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
3486545000 | usd |
CY2024Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1135387000 | usd |
CY2023Q3 | ghld |
Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
|
158126000 | usd |
CY2024Q3 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
145776000 | usd |
CY2024Q3 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
22001000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6000 | usd |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61390000 | shares |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
54243000 | usd |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2023Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
30479000 | usd |
CY2023Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1014000 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2338000 | usd |
CY2023Q3 | ghld |
Restricted Stock Awards Dividend Equivalents Issued
RestrictedStockAwardsDividendEquivalentsIssued
|
0 | usd |
CY2023Q3 | us-gaap |
Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
|
0 | usd |
CY2023Q3 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
424000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1276977000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1183493000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
28400000 | usd |
CY2024Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
251000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2137000 | usd |
CY2024Q1 | us-gaap |
Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
|
0 | usd |
CY2024Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
371000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1214150000 | usd |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
37591000 | usd |
CY2024Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2024Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
30702000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
201000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2687000 | usd |
CY2024Q2 | ghld |
Restricted Stock Awards Dividend Equivalents Issued
RestrictedStockAwardsDividendEquivalentsIssued
|
0 | usd |
CY2024Q2 | us-gaap |
Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
|
0 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2024Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1089000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1222436000 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-66951000 | usd |
CY2024Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
339000 | usd |
CY2024Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2857000 | usd |
CY2024Q3 | us-gaap |
Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
|
0 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2024Q3 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
88000 | usd |
CY2024Q3 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
19000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1157896000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-960000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
53984000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11477000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11063000 | usd | |
us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
122864000 | usd | |
us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
4904000 | usd | |
ghld |
Valuation Adjustment Of Mortgage Loans Held For Sale
ValuationAdjustmentOfMortgageLoansHeldForSale
|
1419000 | usd | |
ghld |
Valuation Adjustment Of Mortgage Loans Held For Sale
ValuationAdjustmentOfMortgageLoansHeldForSale
|
-3611000 | usd | |
ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
7731000 | usd | |
ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
5061000 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
15023000 | usd | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
26454000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
17032000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
16219000 | usd | |
ghld |
Provision For Investor Reserves
ProvisionForInvestorReserves
|
10974000 | usd | |
ghld |
Provision For Investor Reserves
ProvisionForInvestorReserves
|
8047000 | usd | |
ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
509000 | usd | |
ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
554000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
10621000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
865000 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
407452000 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
247547000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3659000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
18420000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7681000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6417000 | usd | |
ghld |
Origination Of Mortgage Servicing Rights
OriginationOfMortgageServicingRights
|
141113000 | usd | |
ghld |
Origination Of Mortgage Servicing Rights
OriginationOfMortgageServicingRights
|
123678000 | usd | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
15977511000 | usd | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
10910122000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
15524488000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
11067062000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4954000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1316000 | usd | |
ghld |
Increase Decrease In Advances And Other Assets
IncreaseDecreaseInAdvancesAndOtherAssets
|
-2276000 | usd | |
ghld |
Increase Decrease In Advances And Other Assets
IncreaseDecreaseInAdvancesAndOtherAssets
|
-34546000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
26600000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
775000 | usd | |
ghld |
Increase Decrease Operating Lease Liabilities
IncreaseDecreaseOperatingLeaseLiabilities
|
-17843000 | usd | |
ghld |
Increase Decrease Operating Lease Liabilities
IncreaseDecreaseOperatingLeaseLiabilities
|
-16810000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-28482000 | usd | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-8782000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-861717000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-110671000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8030000 | usd | |
ghld |
Payments For Origination And Purchase Loan Reverse Mortgage Held For Investment
PaymentsForOriginationAndPurchaseLoanReverseMortgageHeldForInvestment
|
102265000 | usd | |
ghld |
Payments For Origination And Purchase Loan Reverse Mortgage Held For Investment
PaymentsForOriginationAndPurchaseLoanReverseMortgageHeldForInvestment
|
77297000 | usd | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
734000 | usd | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | usd | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
16250000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7372000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4644000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
20813000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
357000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-115601000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105844000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
17149169000 | usd | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
11078901000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
16333345000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
10951552000 | usd | |
ghld |
Proceeds From Issuance Of Reverse Mortgage Loans And Tails Debt Obligations
ProceedsFromIssuanceOfReverseMortgageLoansAndTailsDebtObligations
|
103892000 | usd | |
ghld |
Proceeds From Issuance Of Reverse Mortgage Loans And Tails Debt Obligations
ProceedsFromIssuanceOfReverseMortgageLoansAndTailsDebtObligations
|
71445000 | usd | |
ghld |
Repayments Of Hmbs Related Obligations
RepaymentsOfHMBSRelatedObligations
|
30346000 | usd | |
ghld |
Repayments Of Hmbs Related Obligations
RepaymentsOfHMBSRelatedObligations
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
122234000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
148766000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
31000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
126250000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
27000 | usd | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-530000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
30702000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
30479000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
791000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2132000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
524000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
13801000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
961708000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
187645000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-15610000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
127381000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
30709000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
12091000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-5476000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-17438000 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
0 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
760000 | usd | |
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
106151000 | usd |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
114352000 | usd |
CY2024Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
5620000 | usd |
CY2023Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
3532000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
111771000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
117884000 | usd |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
ghld |
Number Of Branches Entity Operates
NumberOfBranchesEntityOperates
|
450 | branch | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-top:12pt"><span style="color:#0e32e1;font-family:'Verdana',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Certain reclassifications have been made to the condensed consolidated financial statements to conform to the current year’s presentation.</span></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:12pt"><span style="color:#0e32e1;font-family:'Verdana',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Although management is not currently aware of any factors that would significantly change its estimates and assumptions, actual results could materially differ from those estimates.</span></div> | ||
CY2024Q3 | us-gaap |
Escrow Deposit
EscrowDeposit
|
1300000000 | usd |
CY2023Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
646500000 | usd |
CY2024Q3 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
32076000 | usd |
CY2023Q4 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
44487000 | usd |
CY2024Q3 | ghld |
Foreclosure Advances
ForeclosureAdvances
|
22910000 | usd |
CY2023Q4 | ghld |
Foreclosure Advances
ForeclosureAdvances
|
25955000 | usd |
CY2024Q3 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
4894000 | usd |
CY2023Q4 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
5694000 | usd |
CY2024Q3 | ghld |
Advances Net
AdvancesNet
|
50092000 | usd |
CY2023Q4 | ghld |
Advances Net
AdvancesNet
|
64748000 | usd |
CY2024Q2 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
4807000 | usd |
CY2023Q2 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
6659000 | usd |
CY2023Q4 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
5694000 | usd |
CY2022Q4 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
8698000 | usd |
CY2024Q3 | ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
613000 | usd |
CY2023Q3 | ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
84000 | usd |
ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
509000 | usd | |
ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
554000 | usd | |
CY2024Q3 | ghld |
Foreclosure Reserve Realized Gains Losses
ForeclosureReserveRealizedGainsLosses
|
-526000 | usd |
CY2023Q3 | ghld |
Foreclosure Reserve Realized Gains Losses
ForeclosureReserveRealizedGainsLosses
|
-549000 | usd |
ghld |
Foreclosure Reserve Realized Gains Losses
ForeclosureReserveRealizedGainsLosses
|
-1309000 | usd | |
ghld |
Foreclosure Reserve Realized Gains Losses
ForeclosureReserveRealizedGainsLosses
|
-3058000 | usd | |
CY2024Q3 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
4894000 | usd |
CY2023Q3 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
6194000 | usd |
CY2024Q3 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
4894000 | usd |
CY2023Q3 | ghld |
Foreclosure Loss Reserves
ForeclosureLossReserves
|
6194000 | usd |
CY2024Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1292662000 | usd |
CY2023Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1184503000 | usd |
CY2023Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1161357000 | usd |
CY2022Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1139539000 | usd |
CY2024Q3 | ghld |
Servicing Asset At Fair Value Originations
ServicingAssetAtFairValueOriginations
|
51482000 | usd |
CY2023Q3 | ghld |
Servicing Asset At Fair Value Originations
ServicingAssetAtFairValueOriginations
|
51733000 | usd |
ghld |
Servicing Asset At Fair Value Originations
ServicingAssetAtFairValueOriginations
|
141113000 | usd | |
ghld |
Servicing Asset At Fair Value Originations
ServicingAssetAtFairValueOriginations
|
123678000 | usd | |
CY2024Q3 | us-gaap |
Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
|
936000 | usd |
CY2023Q3 | us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
0 | usd |
us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
17826000 | usd | |
us-gaap |
Servicing Asset At Fair Value Additions
ServicingAssetAtFairValueAdditions
|
0 | usd | |
CY2024Q3 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-21815000 | usd |
CY2023Q3 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-16127000 | usd |
us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-52445000 | usd | |
us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-43187000 | usd | |
CY2024Q3 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-123961000 | usd |
CY2023Q3 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
38204000 | usd |
us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-70419000 | usd | |
us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
38283000 | usd | |
CY2024Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1197432000 | usd |
CY2024Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1197432000 | usd |
CY2023Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1258313000 | usd |
us-gaap |
Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1
|
P7Y7M6D | ||
CY2023 | us-gaap |
Assumption For Fair Value Of Assets Or Liabilities That Relate To Transferors Continuing Involvement Weighted Average Life1
AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementWeightedAverageLife1
|
P8Y | |
CY2024Q3 | ghld |
Servicing Fees From Servicing Portfolio
ServicingFeesFromServicingPortfolio
|
69140000 | usd |
CY2023Q3 | ghld |
Servicing Fees From Servicing Portfolio
ServicingFeesFromServicingPortfolio
|
60992000 | usd |
ghld |
Servicing Fees From Servicing Portfolio
ServicingFeesFromServicingPortfolio
|
199239000 | usd | |
ghld |
Servicing Fees From Servicing Portfolio
ServicingFeesFromServicingPortfolio
|
179382000 | usd | |
CY2024Q3 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
2200000 | usd |
CY2023Q3 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
1729000 | usd |
us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
6298000 | usd | |
us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
5016000 | usd | |
CY2024Q3 | ghld |
Ancillary Fee Income Expense Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeExpenseGeneratedByServicingFinancialAssetsAmount
|
-389000 | usd |
CY2023Q3 | ghld |
Ancillary Fee Income Expense Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeExpenseGeneratedByServicingFinancialAssetsAmount
|
-780000 | usd |
ghld |
Ancillary Fee Income Expense Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeExpenseGeneratedByServicingFinancialAssetsAmount
|
-1089000 | usd | |
ghld |
Ancillary Fee Income Expense Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeExpenseGeneratedByServicingFinancialAssetsAmount
|
-2159000 | usd | |
CY2024Q3 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
70951000 | usd |
CY2023Q3 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
61941000 | usd |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
204448000 | usd | |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
182239000 | usd | |
CY2024Q3 | us-gaap |
Principal Amount Outstanding On Loans Managed And Securitized
PrincipalAmountOutstandingOnLoansManagedAndSecuritized
|
91400000000 | usd |
CY2023Q4 | us-gaap |
Principal Amount Outstanding On Loans Managed And Securitized
PrincipalAmountOutstandingOnLoansManagedAndSecuritized
|
85000000000.0 | usd |
CY2024Q3 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
|
39771000 | usd |
CY2024Q3 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
|
80121000 | usd |
CY2024Q3 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
|
45412000 | usd |
CY2024Q3 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
|
90545000 | usd |
CY2024Q3 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Other Assumption
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption
|
9229000 | usd |
CY2024Q3 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Other Assumption
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption
|
21791000 | usd |
CY2023Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
|
36968000 | usd |
CY2023Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
|
72701000 | usd |
CY2023Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
|
47899000 | usd |
CY2023Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
|
93196000 | usd |
CY2023Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Other Assumption
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption
|
11315000 | usd |
CY2023Q4 | us-gaap |
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Other Assumption
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption
|
23573000 | usd |
CY2023Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
901227000 | usd |
CY2022Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
845775000 | usd |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
15977511000 | usd | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
10910122000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
15524488000 | usd | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
11067062000 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
407452000 | usd | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
247547000 | usd | |
us-gaap |
Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
|
1419000 | usd | |
us-gaap |
Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
|
-3611000 | usd | |
CY2024Q3 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
1763121000 | usd |
CY2023Q3 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
932771000 | usd |
CY2024Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
376182000 | usd |
CY2024Q2 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
358101000 | usd |
CY2023Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
315912000 | usd |
CY2023Q4 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
302183000 | usd |
CY2024Q3 | ghld |
Loans Held For Investment Reverse Mortgages Originations And Purchases
LoansHeldForInvestmentReverseMortgagesOriginationsAndPurchases
|
34782000 | usd |
ghld |
Loans Held For Investment Reverse Mortgages Originations And Purchases
LoansHeldForInvestmentReverseMortgagesOriginationsAndPurchases
|
102265000 | usd | |
CY2024Q3 | ghld |
Hmbs Related Borrowings Securitization
HMBSRelatedBorrowingsSecuritization
|
37691000 | usd |
ghld |
Hmbs Related Borrowings Securitization
HMBSRelatedBorrowingsSecuritization
|
103892000 | usd | |
CY2024Q3 | ghld |
Loans Held For Investment Reverse Mortgages Repayments
LoansHeldForInvestmentReverseMortgagesRepayments
|
8939000 | usd |
CY2024Q3 | ghld |
Hmbs Related Borrowings Repayments
HMBSRelatedBorrowingsRepayments
|
9020000 | usd |
ghld |
Loans Held For Investment Reverse Mortgages Repayments
LoansHeldForInvestmentReverseMortgagesRepayments
|
32559000 | usd | |
ghld |
Hmbs Related Borrowings Repayments
HMBSRelatedBorrowingsRepayments
|
30346000 | usd | |
CY2024Q3 | ghld |
Loans Held For Investment Reverse Mortgages Gain Loss Included In Earnings
LoansHeldForInvestmentReverseMortgagesGainLossIncludedInEarnings
|
7119000 | usd |
CY2024Q3 | ghld |
Hmbs Related Borrowings Gain Loss Included In Earnings
HMBSRelatedBorrowingsGainLossIncludedInEarnings
|
-4752000 | usd |
ghld |
Loans Held For Investment Reverse Mortgages Gain Loss Included In Earnings
LoansHeldForInvestmentReverseMortgagesGainLossIncludedInEarnings
|
23526000 | usd | |
ghld |
Hmbs Related Borrowings Gain Loss Included In Earnings
HMBSRelatedBorrowingsGainLossIncludedInEarnings
|
-15795000 | usd | |
CY2024Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
409144000 | usd |
CY2024Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
391524000 | usd |
CY2024Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
409144000 | usd |
CY2024Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
391524000 | usd |
CY2024Q3 | ghld |
Loans Held For Investment Reverse Mortgages Securitized Loans
LoansHeldForInvestmentReverseMortgagesSecuritizedLoans
|
398723000 | usd |
CY2024Q3 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
391524000 | usd |
CY2024Q3 | ghld |
Loans Held For Investment Reverse Mortgages Securitized Loans
LoansHeldForInvestmentReverseMortgagesSecuritizedLoans
|
398723000 | usd |
CY2024Q3 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
391524000 | usd |
CY2024Q3 | ghld |
Loans Held For Investment Reverse Mortgages Unsecuritized Loans
LoansHeldForInvestmentReverseMortgagesUnsecuritizedLoans
|
10421000 | usd |
CY2024Q3 | ghld |
Loans Held For Investment Reverse Mortgages Unsecuritized Loans
LoansHeldForInvestmentReverseMortgagesUnsecuritizedLoans
|
10421000 | usd |
CY2024Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
409144000 | usd |
CY2024Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
391524000 | usd |
CY2024Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
409144000 | usd |
CY2024Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
391524000 | usd |
CY2023Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
36709000 | usd |
CY2023Q2 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
0 | usd |
CY2022Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
0 | usd |
CY2022Q4 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
0 | usd |
CY2023Q3 | ghld |
Loans Held For Investment Reverse Mortgages Originations And Purchases
LoansHeldForInvestmentReverseMortgagesOriginationsAndPurchases
|
42894000 | usd |
ghld |
Loans Held For Investment Reverse Mortgages Originations And Purchases
LoansHeldForInvestmentReverseMortgagesOriginationsAndPurchases
|
77297000 | usd | |
CY2023Q3 | ghld |
Hmbs Related Borrowings Securitization
HMBSRelatedBorrowingsSecuritization
|
71445000 | usd |
ghld |
Hmbs Related Borrowings Securitization
HMBSRelatedBorrowingsSecuritization
|
71445000 | usd | |
CY2023Q3 | ghld |
Loans Held For Investment Reverse Mortgages Repayments
LoansHeldForInvestmentReverseMortgagesRepayments
|
734000 | usd |
CY2023Q3 | ghld |
Hmbs Related Borrowings Repayments
HMBSRelatedBorrowingsRepayments
|
0 | usd |
ghld |
Loans Held For Investment Reverse Mortgages Repayments
LoansHeldForInvestmentReverseMortgagesRepayments
|
734000 | usd | |
ghld |
Hmbs Related Borrowings Repayments
HMBSRelatedBorrowingsRepayments
|
0 | usd | |
CY2023Q3 | ghld |
Loans Held For Investment Reverse Mortgages Gain Loss Included In Earnings
LoansHeldForInvestmentReverseMortgagesGainLossIncludedInEarnings
|
2588000 | usd |
CY2023Q3 | ghld |
Hmbs Related Borrowings Gain Loss Included In Earnings
HMBSRelatedBorrowingsGainLossIncludedInEarnings
|
167000 | usd |
ghld |
Loans Held For Investment Reverse Mortgages Gain Loss Included In Earnings
LoansHeldForInvestmentReverseMortgagesGainLossIncludedInEarnings
|
4894000 | usd | |
ghld |
Hmbs Related Borrowings Gain Loss Included In Earnings
HMBSRelatedBorrowingsGainLossIncludedInEarnings
|
167000 | usd | |
CY2023Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
81457000 | usd |
CY2023Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
71278000 | usd |
CY2023Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
81457000 | usd |
CY2023Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
71278000 | usd |
CY2023Q3 | ghld |
Loans Held For Investment Reverse Mortgages Securitized Loans
LoansHeldForInvestmentReverseMortgagesSecuritizedLoans
|
73443000 | usd |
CY2023Q3 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
71278000 | usd |
CY2023Q3 | ghld |
Loans Held For Investment Reverse Mortgages Securitized Loans
LoansHeldForInvestmentReverseMortgagesSecuritizedLoans
|
73443000 | usd |
CY2023Q3 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
71278000 | usd |
CY2023Q3 | ghld |
Loans Held For Investment Reverse Mortgages Unsecuritized Loans
LoansHeldForInvestmentReverseMortgagesUnsecuritizedLoans
|
8014000 | usd |
CY2023Q3 | ghld |
Loans Held For Investment Reverse Mortgages Unsecuritized Loans
LoansHeldForInvestmentReverseMortgagesUnsecuritizedLoans
|
8014000 | usd |
CY2023Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
81457000 | usd |
CY2023Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
71278000 | usd |
CY2023Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
81457000 | usd |
CY2023Q3 | ghld |
Hmbs Related Borrowings
HMBSRelatedBorrowings
|
71278000 | usd |
CY2024Q3 | ghld |
Fair Value Gain On New Originations
FairValueGainOnNewOriginations
|
1604000 | usd |
CY2023Q3 | ghld |
Fair Value Gain On New Originations
FairValueGainOnNewOriginations
|
0 | usd |
ghld |
Fair Value Gain On New Originations
FairValueGainOnNewOriginations
|
4770000 | usd | |
ghld |
Fair Value Gain On New Originations
FairValueGainOnNewOriginations
|
0 | usd | |
CY2024Q3 | ghld |
Fair Value Gain On Tail Securitizations
FairValueGainOnTailSecuritizations
|
418000 | usd |
CY2023Q3 | ghld |
Fair Value Gain On Tail Securitizations
FairValueGainOnTailSecuritizations
|
0 | usd |
ghld |
Fair Value Gain On Tail Securitizations
FairValueGainOnTailSecuritizations
|
1175000 | usd | |
ghld |
Fair Value Gain On Tail Securitizations
FairValueGainOnTailSecuritizations
|
0 | usd | |
CY2024Q3 | ghld |
Fair Value Net Interest Income
FairValueNetInterestIncome
|
31000 | usd |
CY2023Q3 | ghld |
Fair Value Net Interest Income
FairValueNetInterestIncome
|
0 | usd |
ghld |
Fair Value Net Interest Income
FairValueNetInterestIncome
|
79000 | usd | |
ghld |
Fair Value Net Interest Income
FairValueNetInterestIncome
|
0 | usd | |
CY2024Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
314000 | usd |
CY2023Q3 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
2755000 | usd |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
1707000 | usd | |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
5061000 | usd | |
CY2024Q3 | ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
2367000 | usd |
CY2023Q3 | ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
2755000 | usd |
ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
7731000 | usd | |
ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
5061000 | usd | |
CY2024Q3 | ghld |
Loan Fees And Other
LoanFeesAndOther
|
1029000 | usd |
CY2023Q3 | ghld |
Loan Fees And Other
LoanFeesAndOther
|
749000 | usd |
ghld |
Loan Fees And Other
LoanFeesAndOther
|
2778000 | usd | |
ghld |
Loan Fees And Other
LoanFeesAndOther
|
1031000 | usd | |
CY2024Q3 | ghld |
Gain Loss On Reverse Loans And Related Obligations
GainLossOnReverseLoansAndRelatedObligations
|
3396000 | usd |
CY2023Q3 | ghld |
Gain Loss On Reverse Loans And Related Obligations
GainLossOnReverseLoansAndRelatedObligations
|
3504000 | usd |
ghld |
Gain Loss On Reverse Loans And Related Obligations
GainLossOnReverseLoansAndRelatedObligations
|
10509000 | usd | |
ghld |
Gain Loss On Reverse Loans And Related Obligations
GainLossOnReverseLoansAndRelatedObligations
|
6092000 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
198724000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
186181000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
29499000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
25125000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
228223000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
211306000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
176769000 | usd |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
8654000 | usd |
CY2023 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
758000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
186181000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
12543000 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
198724000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
56200000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26701000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
29499000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
45000000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19875000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
25125000 | usd |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2200000 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000.0 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6800000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6000000.0 | usd | |
CY2024Q3 | ghld |
Number Of Classes Of Stock
NumberOfClassesOfStock
|
2 | class |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
30700000 | usd | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
30500000 | usd |
CY2022Q2 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P24M | |
CY2024Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
10300000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-66892000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54249000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-811000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
53995000 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61390000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60956000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61279000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
60940000 | shares | |
CY2024Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
957000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1036000 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61390000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61913000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61279000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61976000 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.09 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.09 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | ||
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1100000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2024Q2 | ghld |
Investor Reserves
InvestorReserves
|
20311000 | usd |
CY2023Q2 | ghld |
Investor Reserves
InvestorReserves
|
18364000 | usd |
CY2023Q4 | ghld |
Investor Reserves
InvestorReserves
|
19973000 | usd |
CY2022Q4 | ghld |
Investor Reserves
InvestorReserves
|
16094000 | usd |
CY2024Q3 | ghld |
Provision For Investor Reserves
ProvisionForInvestorReserves
|
6418000 | usd |
CY2023Q3 | ghld |
Provision For Investor Reserves
ProvisionForInvestorReserves
|
3029000 | usd |
ghld |
Provision For Investor Reserves
ProvisionForInvestorReserves
|
10974000 | usd | |
ghld |
Provision For Investor Reserves
ProvisionForInvestorReserves
|
8047000 | usd | |
CY2024Q3 | ghld |
Realized Losses Net
RealizedLossesNet
|
4383000 | usd |
CY2023Q3 | ghld |
Realized Losses Net
RealizedLossesNet
|
1371000 | usd |
ghld |
Realized Losses Net
RealizedLossesNet
|
8601000 | usd | |
ghld |
Realized Losses Net
RealizedLossesNet
|
4119000 | usd | |
CY2024Q3 | ghld |
Investor Reserves
InvestorReserves
|
22346000 | usd |
CY2023Q3 | ghld |
Investor Reserves
InvestorReserves
|
20022000 | usd |
CY2024Q3 | ghld |
Investor Reserves
InvestorReserves
|
22346000 | usd |
CY2023Q3 | ghld |
Investor Reserves
InvestorReserves
|
20022000 | usd |
CY2024Q3 | ghld |
Commitments To Purchase And Fund Mortgage Loans
CommitmentsToPurchaseAndFundMortgageLoans
|
1900000000 | usd |
CY2023Q4 | ghld |
Commitments To Purchase And Fund Mortgage Loans
CommitmentsToPurchaseAndFundMortgageLoans
|
821900000 | usd |
CY2024Q3 | ghld |
Commitments To Fund Derivatives
CommitmentsToFundDerivatives
|
2100000000 | usd |
CY2023Q4 | ghld |
Commitments To Fund Derivatives
CommitmentsToFundDerivatives
|
933900000 | usd |
CY2024Q3 | ghld |
Commitments To Purchase Reverse Mortgage Loans Borrowers Additional Borrowing Capacity
CommitmentsToPurchaseReverseMortgageLoansBorrowersAdditionalBorrowingCapacity
|
123600000 | usd |
CY2023Q4 | ghld |
Commitments To Purchase Reverse Mortgage Loans Borrowers Additional Borrowing Capacity
CommitmentsToPurchaseReverseMortgageLoansBorrowersAdditionalBorrowingCapacity
|
107300000 | usd |
CY2024Q3 | ghld |
Short Term Commitments To Lend
ShortTermCommitmentsToLend
|
3300000 | usd |
CY2023Q4 | ghld |
Short Term Commitments To Lend
ShortTermCommitmentsToLend
|
300000 | usd |
CY2024Q3 | us-gaap |
Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
|
272700000 | usd |
CY2023Q4 | us-gaap |
Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
|
253500000 | usd |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2024Q3 | ghld |
Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
|
220611000 | usd |
CY2024Q3 | ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
2367000 | usd |
CY2024Q3 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
70951000 | usd |
CY2024Q3 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
145776000 | usd |
CY2024Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10469000 | usd |
CY2024Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
635000 | usd |
CY2024Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
159257000 | usd |
CY2024Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
199005000 | usd |
CY2024Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26718000 | usd |
CY2024Q3 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
22001000 | usd |
CY2024Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3753000 | usd |
CY2024Q3 | ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
613000 | usd |
CY2024Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
252090000 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-25882000 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-66951000 | usd |
ghld |
Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
|
560519000 | usd | |
ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
7731000 | usd | |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
204448000 | usd | |
us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
122864000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
26228000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
662000 | usd | |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
676724000 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
528010000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
84327000 | usd | |
us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
62164000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11477000 | usd | |
ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
509000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
686487000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8803000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-960000 | usd | |
CY2023Q3 | ghld |
Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
|
158126000 | usd |
CY2023Q3 | ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
2755000 | usd |
CY2023Q3 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
61941000 | usd |
CY2023Q3 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
-22077000 | usd |
CY2023Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11954000 | usd |
CY2023Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
404000 | usd |
CY2023Q3 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
257257000 | usd |
CY2023Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
142637000 | usd |
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18809000 | usd |
CY2023Q3 | us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
18536000 | usd |
CY2023Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3664000 | usd |
CY2023Q3 | ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
84000 | usd |
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
183730000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19284000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
54243000 | usd |
ghld |
Loan Origination Fees And Gain On Sale Of Loans Net
LoanOriginationFeesAndGainOnSaleOfLoansNet
|
387702000 | usd | |
ghld |
Fair Value Gain Loss On Reverse Loans And Related Obligations
FairValueGainLossOnReverseLoansAndRelatedObligations
|
5061000 | usd | |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
182239000 | usd | |
us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
4904000 | usd | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
27192000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
663000 | usd | |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
597953000 | usd | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
398660000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
60140000 | usd | |
us-gaap |
Communications Information Technology And Occupancy
CommunicationsInformationTechnologyAndOccupancy
|
54368000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11063000 | usd | |
ghld |
Provision For Reversal Of Foreclosure Losses
ProvisionForReversalOfForeclosureLosses
|
554000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
524785000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19184000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
53984000 | usd | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |