Servicing Asset at Amortized Cost, Amortization
Onity Group·Business Segments·3 segments·Rolls up to Servicing Asset At Amortized Value Amortization1
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Servicing | $46.1M | $42.3M | — | $41.9M | $43M | $41.7M | — | $42.6M |
| Originations | $0 | $0 | — | $0 | $0 | $0 | — | $0 |
| Corporate Segment and Other Operating Segment | $0 | $0 | -$100K | $0 | $0 | $0 | -$100K | $0 |
| Total | — | — | — | — | — | — | — | — |