10-K Filing

PennyMac Financial Services, Inc. CIK: 1745916 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-001774`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	pfsi-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 137 Income Statement 204 Cash Flow Statement 156 Stockholders Equity 52

Balance Sheet 137 line items

Line Item	Tag	Value	Unit	Period
Cash pledged to creditors	`CashCollateralForBorrowedSecurities`	$52.60M	USD	Point-in-time
Cash pledged to creditors	`CashCollateralForBorrowedSecurities`	$108.17M	USD	Point-in-time
Mortgage loans held for sale, pledged to creditors	`PledgedAssetsSeparatelyReportedLoansPledgedAsCollateralAtFairValue`	$2.48B	USD	Point-in-time
Mortgage loans held for sale, pledged to creditors	`PledgedAssetsSeparatelyReportedLoansPledgedAsCollateralAtFairValue`	$4.85B	USD	Point-in-time
Servicing advances, net, valuation allowance	`ServicingAdvancesNetValuationAllowance`	$70.58M	USD	Point-in-time
Servicing advances, net, valuation allowance	`ServicingAdvancesNetValuationAllowance`	$82.16M	USD	Point-in-time
Servicing advances pledged to creditors	`ServicingAdvancesPledgedToCreditors`	$207.46M	USD	Point-in-time
Servicing advances pledged to creditors	`ServicingAdvancesPledgedToCreditors`	$162.90M	USD	Point-in-time
Mortgage servicing rights, at fair value	`ServicingAssetAtFairValueAmount`	$2.92B	USD	Point-in-time
Mortgage servicing rights, at fair value	`ServicingAssetAtFairValueAmount`	$2.81B	USD	Point-in-time
Cash (includes $52,599 and $108,174 pledged to creditors)	`Cash`	$37.73M	USD	Point-in-time
Cash (includes $52,599 and $108,174 pledged to creditors)	`Cash`	$188.29M	USD	Point-in-time
Furniture, fixtures, equipment and building improvements pledged to creditors	`PledgedAssetsSeparatelyReportedPropertyPlantAndEquipmentPledgedAsCollateral`	$20.41M	USD	Point-in-time
Furniture, fixtures, equipment and building improvements pledged to creditors	`PledgedAssetsSeparatelyReportedPropertyPlantAndEquipmentPledgedAsCollateral`	$16.28M	USD	Point-in-time
Cash (includes $52,599 and $108,174 pledged to creditors)	`Cash`	$155.29M	USD	Point-in-time
Capitalized software pledged to creditors	`PledgedAssetsSeparatelyReportedCapitalizedComputerSoftwarePledgedAsCollateral`	$1.02M	USD	Point-in-time
Capitalized software pledged to creditors	`PledgedAssetsSeparatelyReportedCapitalizedComputerSoftwarePledgedAsCollateral`	$12.19M	USD	Point-in-time
Short-term investments at fair value	`ShortTermInvestments`	$74.61M	USD	Point-in-time
Short-term investments at fair value	`ShortTermInvestments`	$117.82M	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$2.58B	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$2.53B	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$4.52B	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$2.42B	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$2.67B	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$3.51B	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$4.91B	USD	Point-in-time
Loans held for sale at fair value (includes $4,846,138 and $2,478,858 pledged to creditors)	`MortgagesHeldForSaleFairValueDisclosure`	$2.52B	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$96.35M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$159.69M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$271.50M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$284.23M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$258.90M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$313.20M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$331.17M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$271.53M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$259.61M	USD	Point-in-time
Servicing advances, net (includes valuation allowance of $82,157 and $70,582; $207,460 and $162,895 pledged to creditors)	`ServicingAdvances`	$284.14M	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.91B	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.79B	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.56B	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.35B	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.49B	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.93B	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.82B	USD	Point-in-time
Mortgage servicing rights at fair value (includes $2,920,603 and $2,807,333 pledged to creditors)	`ServicingAsset`	$2.72B	USD	Point-in-time
Real estate acquired in settlement of loans	`RealEstateAcquiredThroughForeclosure`	$20.33M	USD	Point-in-time
Real estate acquired in settlement of loans	`RealEstateAcquiredThroughForeclosure`	$2.25M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$73.09M	USD	Point-in-time
Furniture, fixtures, equipment and building improvements, net (includes $20,406 and $16,281 pledged to creditors)	`PropertyPlantAndEquipmentNet`	$33.37M	USD	Point-in-time
Furniture, fixtures, equipment and building improvements, net (includes $20,406 and $16,281 pledged to creditors)	`PropertyPlantAndEquipmentNet`	$30.48M	USD	Point-in-time
Capitalized software, net (includes $12,192 and $1,017 pledged to creditors)	`CapitalizedComputerSoftwareNet`	$63.13M	USD	Point-in-time
Capitalized software, net (includes $12,192 and $1,017 pledged to creditors)	`CapitalizedComputerSoftwareNet`	$39.75M	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$889.34M	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$1.02B	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$1.05B	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$892.63M	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$1.09B	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$1.01B	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$879.62M	USD	Point-in-time
Loans eligible for repurchase	`LoansEligibleForRepurchase`	$1.10B	USD	Point-in-time
Other	`OtherAssets`	$219.62M	USD	Point-in-time
Other	`OtherAssets`	$109.56M	USD	Point-in-time
Total assets	`Assets`	$9.30B	USD	Point-in-time
Total assets	`Assets`	$7.82B	USD	Point-in-time
Total assets	`Assets`	$6.99B	USD	Point-in-time
Total assets	`Assets`	$7.48B	USD	Point-in-time
Total assets	`Assets`	$8.40B	USD	Point-in-time
Total assets	`Assets`	$6.84B	USD	Point-in-time
Total assets	`Assets`	$10.20B	USD	Point-in-time
Total assets	`Assets`	$6.90B	USD	Point-in-time
Assets sold under agreements to repurchase	`AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability`	$1.93B	USD	Point-in-time
Assets sold under agreements to repurchase	`AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability`	$4.14B	USD	Point-in-time
Mortgage loans participation purchase and sale agreements	`MortgageLoanParticipationAndSaleAgreement`	$497.95M	USD	Point-in-time
Mortgage loans participation purchase and sale agreements	`MortgageLoanParticipationAndSaleAgreement`	$532.25M	USD	Point-in-time
Obligations under capital lease	`CapitalLeaseObligations`	$6.61M	USD	Point-in-time
Obligations under capital lease	`CapitalLeaseObligations`	$20.81M	USD	Point-in-time
Notes payable secured by mortgage servicing assets	`NotesPayable`	$1.29B	USD	Point-in-time
Notes payable secured by mortgage servicing assets	`NotesPayable`	$1.29B	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$3.06M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$22.33M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$91.32M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$175.27M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$156.21M	USD	Point-in-time
Mortgage servicing liabilities at fair value	`ServicingLiability`	$8.68M	USD	Point-in-time
Mortgage servicing liabilities at fair value	`ServicingLiability`	$29.14M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$67.36M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$74.16M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$414.64M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$58.96M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$441.34M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$400.55M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$504.57M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$480.56M	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$1.01B	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$1.02B	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$889.34M	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$879.62M	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$1.09B	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$1.10B	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$892.63M	USD	Point-in-time
Liability for loans eligible for repurchase	`LiabilityForLoansEligibleForRepurchase`	$1.05B	USD	Point-in-time
Liability for losses under representations and warranties	`RepresentationsAndWarrantiesLiability`	$20.05M	USD	Point-in-time
Liability for losses under representations and warranties	`RepresentationsAndWarrantiesLiability`	$21.16M	USD	Point-in-time
Liability for losses under representations and warranties	`RepresentationsAndWarrantiesLiability`	$19.07M	USD	Point-in-time
Liability for losses under representations and warranties	`RepresentationsAndWarrantiesLiability`	$21.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.08B	USD	Point-in-time
Commitments and contingencies - Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - Note 16	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$343.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$726.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.20B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.48B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.40B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.84B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$9.30B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.99B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.90B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.82B	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
From non-affiliates	`GainLossOnSalesOfLoansFromNonAffiliates`	$369.81M	USD	Annual
From non-affiliates	`GainLossOnSalesOfLoansFromNonAffiliates`	$542.16M	USD	Annual
From non-affiliates	`GainLossOnSalesOfLoansFromNonAffiliates`	$184.44M	USD	Annual
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$71.41M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$725.53M	USD	Annual
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$60.95M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$391.80M	USD	Annual
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$235.73M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$84.78M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$257.49M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$56.91M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$59.75M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$249.02M	USD	Annual
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$147.53M	USD	1 Quarter
Loan origination fees from non-affiliates	`LoanOriginationsFeesFromNonAffiliates`	$159.46M	USD	Annual
Loan origination fees from non-affiliates	`LoanOriginationsFeesFromNonAffiliates`	$112.12M	USD	Annual
Loan origination fees from non-affiliates	`LoanOriginationsFeesFromNonAffiliates`	$94.21M	USD	Annual
Loan origination fees	`LoanOriginationsFees`	$23.93M	USD	1 Quarter
Loan origination fees	`LoanOriginationsFees`	$36.92M	USD	1 Quarter
Loan origination fees	`LoanOriginationsFees`	$24.56M	USD	1 Quarter
Loan origination fees	`LoanOriginationsFees`	$63.87M	USD	1 Quarter
Loan origination fees	`LoanOriginationsFees`	$26.16M	USD	1 Quarter
Loan origination fees	`LoanOriginationsFees`	$101.64M	USD	Annual
Loan origination fees	`LoanOriginationsFees`	$174.16M	USD	Annual
Loan origination fees	`LoanOriginationsFees`	$24.43M	USD	1 Quarter
Loan origination fees	`LoanOriginationsFees`	$49.43M	USD	1 Quarter
Loan origination fees	`LoanOriginationsFees`	$119.20M	USD	Annual
Loan origination fees	`LoanOriginationsFees`	$26.48M	USD	1 Quarter
From non-affiliates and affiliates	`ContractuallySpecifiedServicingFeesAmount`	$585.10M	USD	Annual
From non-affiliates and affiliates	`ContractuallySpecifiedServicingFeesAmount`	$475.85M	USD	Annual
From non-affiliates and affiliates	`ContractuallySpecifiedServicingFeesAmount`	$730.16M	USD	Annual
Other fees	`AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount`	$58.92M	USD	Annual
Other fees	`AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount`	$98.56M	USD	Annual
Other fees	`AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount`	$64.13M	USD	Annual
Loan servicing fees	`ServicingFee`	$691.28M	USD	Annual
Loan servicing fees	`ServicingFee`	$579.30M	USD	Annual
Loan servicing fees	`ServicingFee`	$877.53M	USD	Annual
Amortization, impairment and change in fair value of mortgage servicing rights and mortgage servicing liabilities	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChangeFromNonAffiliates`	$593.12M	USD	Annual
Amortization, impairment and change in fair value of mortgage servicing rights and mortgage servicing liabilities	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChangeFromNonAffiliates`	$292.59M	USD	Annual
Amortization, impairment and change in fair value of mortgage servicing rights and mortgage servicing liabilities	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChangeFromNonAffiliates`	$237.39M	USD	Annual
Change in fair value of excess servicing spread payable to PennyMac Mortgage Investment Trust	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChange`	$583.86M	USD	Annual
Change in fair value of excess servicing spread payable to PennyMac Mortgage Investment Trust	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChange`	$245.89M	USD	Annual
Change in fair value of excess servicing spread payable to PennyMac Mortgage Investment Trust	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChange`	$273.24M	USD	Annual
Net loan servicing fees	`ServicingFeeNet`	$105.21M	USD	1 Quarter
Net loan servicing fees	`ServicingFeeNet`	$445.39M	USD	Annual
Net loan servicing fees	`ServicingFeeNet`	$80.57M	USD	1 Quarter
Net loan servicing fees	`ServicingFeeNet`	$293.67M	USD	Annual
Net loan servicing fees	`ServicingFeeNet`	$306.06M	USD	Annual
Net loan servicing fees	`ServicingFeeNet`	$109.70M	USD	1 Quarter
Net loan servicing fees	`ServicingFeeNet`	$116.79M	USD	1 Quarter
Net loan servicing fees	`ServicingFeeNet`	$59.13M	USD	1 Quarter
Net loan servicing fees	`ServicingFeeNet`	$87.73M	USD	1 Quarter
Net loan servicing fees	`ServicingFeeNet`	$66.23M	USD	1 Quarter
Net loan servicing fees	`ServicingFeeNet`	$113.69M	USD	1 Quarter
From non-affiliates	`InterestIncomeOperatingFromNonAffiliates`	$208.95M	USD	Annual
From non-affiliates	`InterestIncomeOperatingFromNonAffiliates`	$135.14M	USD	Annual
From non-affiliates	`InterestIncomeOperatingFromNonAffiliates`	$282.40M	USD	Annual
Interest income	`InterestIncomeOperating`	$216.42M	USD	Annual
Interest income	`InterestIncomeOperating`	$288.70M	USD	Annual
Interest income	`InterestIncomeOperating`	$143.18M	USD	Annual
To non-affiliates	`InterestExpenseFromNonAffiliates`	$201.69M	USD	Annual
To non-affiliates	`InterestExpenseFromNonAffiliates`	$127.57M	USD	Annual
To non-affiliates	`InterestExpenseFromNonAffiliates`	$129.46M	USD	Annual
Interest expense	`InterestExpense`	$211.98M	USD	Annual
Interest expense	`InterestExpense`	$144.52M	USD	Annual
Interest expense	`InterestExpense`	$144.60M	USD	Annual
Net interest income (expense)	`InterestIncomeExpenseNet`	$76.72M	USD	Annual
Net interest income (expense)	`InterestIncomeExpenseNet`	$71.82M	USD	Annual
Net interest income (expense)	`InterestIncomeExpenseNet`	$-1.34M	USD	Annual
Management fees	`ManagementFeeRevenue`	$23.59M	USD	Annual
Management fees	`ManagementFeeRevenue`	$24.47M	USD	Annual
Management fees	`ManagementFeeRevenue`	$36.49M	USD	Annual
Carried interest from Investment Funds	`CarriedInterestPerformanceFees`	$-1.04M	USD	Annual
Carried interest from Investment Funds	`CarriedInterestPerformanceFees`	$-365.00K	USD	Annual
Result of real estate acquired in settlement of loans	`GainsLossesOnSalesOfOtherRealEstate`	$557.00K	USD	Annual
Result of real estate acquired in settlement of loans	`GainsLossesOnSalesOfOtherRealEstate`	$589.00K	USD	Annual
Result of real estate acquired in settlement of loans	`GainsLossesOnSalesOfOtherRealEstate`	$94.00K	USD	Annual
Repricing of payable to exchanged Private National Mortgage Acceptance Company , LLC unitholders under tax receivable agreement	`RevaluationOfPayableToExchangedUnderTaxReceivableAgreement`	$32.94M	USD	Annual
Repricing of payable to exchanged Private National Mortgage Acceptance Company , LLC unitholders under tax receivable agreement	`RevaluationOfPayableToExchangedUnderTaxReceivableAgreement`	$1.13M	USD	Annual
Repricing of payable to exchanged Private National Mortgage Acceptance Company , LLC unitholders under tax receivable agreement	`RevaluationOfPayableToExchangedUnderTaxReceivableAgreement`	$379.00K	USD	Annual
Other	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.68M	USD	Annual
Other	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.88M	USD	Annual
Other	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.25M	USD	Annual
Total net revenue	`RevenuesNetOfInterestExpense`	$955.46M	USD	Annual
Total net revenue	`RevenuesNetOfInterestExpense`	$247.71M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$251.20M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$302.98M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$238.20M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$1.48B	USD	Annual
Total net revenue	`RevenuesNetOfInterestExpense`	$250.93M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$244.30M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$490.38M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$436.35M	USD	1 Quarter
Total net revenue	`RevenuesNetOfInterestExpense`	$984.63M	USD	Annual
Compensation	`LaborAndRelatedExpense`	$403.27M	USD	Annual
Compensation	`LaborAndRelatedExpense`	$358.72M	USD	Annual
Compensation	`LaborAndRelatedExpense`	$503.46M	USD	Annual
Servicing	`MortgageLoanCollectionAndLiquidationExpenses`	$137.10M	USD	Annual
Servicing	`MortgageLoanCollectionAndLiquidationExpenses`	$164.70M	USD	Annual
Servicing	`MortgageLoanCollectionAndLiquidationExpenses`	$117.70M	USD	Annual
Loan origination	`LoanProcessingFee`	$20.43M	USD	Annual
Loan origination	`LoanProcessingFee`	$117.34M	USD	Annual
Loan origination	`LoanProcessingFee`	$27.40M	USD	Annual
Technology	`CommunicationsAndInformationTechnology`	$60.10M	USD	Annual
Technology	`CommunicationsAndInformationTechnology`	$67.95M	USD	Annual
Technology	`CommunicationsAndInformationTechnology`	$52.01M	USD	Annual
Professional services	`ProfessionalFees`	$27.61M	USD	Annual
Professional services	`ProfessionalFees`	$32.86M	USD	Annual
Professional services	`ProfessionalFees`	$17.84M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$22.61M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$28.92M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$27.15M	USD	Annual
Other	`OtherExpenses`	$32.75M	USD	Annual
Other	`OtherExpenses`	$30.23M	USD	Annual
Other	`OtherExpenses`	$34.29M	USD	Annual
Total expenses	`OperatingExpenses`	$270.15M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$619.55M	USD	Annual
Total expenses	`OperatingExpenses`	$203.39M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$192.90M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$716.93M	USD	Annual
Total expenses	`OperatingExpenses`	$947.96M	USD	Annual
Total expenses	`OperatingExpenses`	$187.41M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$189.23M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$169.60M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$287.01M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$165.21M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.29M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$203.37M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$335.91M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.31M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$61.70M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.70M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$166.20M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$529.44M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.59M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.70M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.54M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.25M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.35M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.72M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$50.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$136.48M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.29M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.39M	USD	Annual
Net income	`ProfitLoss`	$68.41M	USD	1 Quarter
Net income	`ProfitLoss`	$152.66M	USD	1 Quarter
Net income	`ProfitLoss`	$52.96M	USD	1 Quarter
Net income	`ProfitLoss`	$72.70M	USD	1 Quarter
Net income	`ProfitLoss`	$66.93M	USD	1 Quarter
Net income	`ProfitLoss`	$244.44M	USD	Annual
Net income	`ProfitLoss`	$46.13M	USD	1 Quarter
Net income	`ProfitLoss`	$392.96M	USD	Annual
Net income	`ProfitLoss`	$121.47M	USD	1 Quarter
Net income	`ProfitLoss`	$311.52M	USD	Annual
Net income	`ProfitLoss`	$56.15M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$210.76M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$156.75M	USD	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.31M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.66M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.57M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.21M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$392.96M	USD	Annual
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$121.47M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$100.76M	USD	Annual
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$152.66M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$16.62M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$72.70M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$14.49M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$87.69M	USD	Annual
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$38.75M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$17.84M	USD	1 Quarter
Net income attributable to PennyMac Financial Services, Inc. common stockholders	`NetIncomeLoss`	$46.13M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.34	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.95	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.62	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.02	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.93	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.59	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.89	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.88	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.21M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.20M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.52M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.34M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.32M	shares	Annual

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$68.41M	USD	1 Quarter
Net income	`ProfitLoss`	$152.66M	USD	1 Quarter
Net income	`ProfitLoss`	$52.96M	USD	1 Quarter
Net income	`ProfitLoss`	$72.70M	USD	1 Quarter
Net income	`ProfitLoss`	$66.93M	USD	1 Quarter
Net income	`ProfitLoss`	$244.44M	USD	Annual
Net income	`ProfitLoss`	$46.13M	USD	1 Quarter
Net income	`ProfitLoss`	$392.96M	USD	Annual
Net income	`ProfitLoss`	$121.47M	USD	1 Quarter
Net income	`ProfitLoss`	$311.52M	USD	Annual
Net income	`ProfitLoss`	$56.15M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$71.41M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$725.53M	USD	Annual
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$60.95M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$391.80M	USD	Annual
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$235.73M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$84.78M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$257.49M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$56.91M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$59.75M	USD	1 Quarter
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$249.02M	USD	Annual
Net gains on loans held for sale at fair value	`GainLossOnSalesOfLoansNet`	$147.53M	USD	1 Quarter
Amortization, impairment and change in fair value of mortgage servicing rights, mortgage servicing liabilities and excess servicing spread	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChange`	$583.86M	USD	Annual
Amortization, impairment and change in fair value of mortgage servicing rights, mortgage servicing liabilities and excess servicing spread	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChange`	$245.89M	USD	Annual
Amortization, impairment and change in fair value of mortgage servicing rights, mortgage servicing liabilities and excess servicing spread	`MortgageServicingRightsMSRAmortizationImpairmentFairValueChange`	$273.24M	USD	Annual
Capitalization of interest on loans held for sale at fair value	`CapitalizationOfInterestOnMortgageLoansHeldForSaleAtFairValue`	$79.32M	USD	Annual
Capitalization of interest on loans held for sale at fair value	`CapitalizationOfInterestOnMortgageLoansHeldForSaleAtFairValue`	$44.92M	USD	Annual
Capitalization of interest on loans held for sale at fair value	`CapitalizationOfInterestOnMortgageLoansHeldForSaleAtFairValue`	$73.61M	USD	Annual
Accrual of interest on excess servicing spread financing	`ExcessServicingSpreadFinancingAtFairValueRecognizedInInterestExpense`	$10.29M	USD	Annual
Accrual of interest on excess servicing spread financing	`ExcessServicingSpreadFinancingAtFairValueRecognizedInInterestExpense`	$16.95M	USD	Annual
Accrual of interest on excess servicing spread financing	`ExcessServicingSpreadFinancingAtFairValueRecognizedInInterestExpense`	$15.14M	USD	Annual
Amortization of net debt issuance (premiums) and costs	`AmortizationOfFinancingCostsAndDiscounts`	$-29.17M	USD	Annual
Amortization of net debt issuance (premiums) and costs	`AmortizationOfFinancingCostsAndDiscounts`	$-4.10M	USD	Annual
Amortization of net debt issuance (premiums) and costs	`AmortizationOfFinancingCostsAndDiscounts`	$6.35M	USD	Annual
Carried Interest from Investment Funds	`CarriedInterestPerformanceFees`	$-1.04M	USD	Annual
Carried Interest from Investment Funds	`CarriedInterestPerformanceFees`	$-365.00K	USD	Annual
Results of real estate acquired in settlement of loans	`GainsLossesOnSalesOfOtherRealEstate`	$557.00K	USD	Annual
Results of real estate acquired in settlement of loans	`GainsLossesOnSalesOfOtherRealEstate`	$589.00K	USD	Annual
Results of real estate acquired in settlement of loans	`GainsLossesOnSalesOfOtherRealEstate`	$94.00K	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$25.25M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$24.77M	USD	Annual
Stock based compensation expense	`ShareBasedCompensation`	$20.70M	USD	Annual
Provision for servicing advance losses	`ProvisionForServicingAdvanceLosses`	$40.31M	USD	Annual
Provision for servicing advance losses	`ProvisionForServicingAdvanceLosses`	$43.25M	USD	Annual
Provision for servicing advance losses	`ProvisionForServicingAdvanceLosses`	$36.15M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.39M	USD	Annual
Amortization of right-to-use assets	`LesseeOperatingLeaseRightOfUseAssetAmortization`	$10.16M	USD	Annual
Loss from disposition of fixed assets and impairment of capitalized software	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.34M	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$5.00B	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$5.56B	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$11.83B	USD	Annual
Purchase of loans held for sale from non-affiliates	`PaymentsToPurchaseLoansHeldForSale`	$1.73B	USD	Annual
Purchase of loans held for sale from non-affiliates	`PaymentsToPurchaseLoansHeldForSale`	$531.66M	USD	Annual
Purchase of loans from Ginnie Mae securities and early buyout investors for modification and subsequent sale	`PaymentsForPurchaseOfModifiedMortgageLoansHeldForSaleFromAgencies`	$6.27B	USD	Annual
Purchase of loans from Ginnie Mae securities and early buyout investors for modification and subsequent sale	`PaymentsForPurchaseOfModifiedMortgageLoansHeldForSaleFromAgencies`	$4.04B	USD	Annual
Purchase of loans from Ginnie Mae securities and early buyout investors for modification and subsequent sale	`PaymentsForPurchaseOfModifiedMortgageLoansHeldForSaleFromAgencies`	$3.96B	USD	Annual
Sale to non-affiliates and principal payments of loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$50.24B	USD	Annual
Sale to non-affiliates and principal payments of loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$44.56B	USD	Annual
Sale to non-affiliates and principal payments of loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$61.21B	USD	Annual
Repurchase of loans subject to representations and warranties	`PaymentForRepurchaseOfLoansSubjectToRepresentationsAndWarranties`	$26.02M	USD	Annual
Repurchase of loans subject to representations and warranties	`PaymentForRepurchaseOfLoansSubjectToRepresentationsAndWarranties`	$18.66M	USD	Annual
Repurchase of loans subject to representations and warranties	`PaymentForRepurchaseOfLoansSubjectToRepresentationsAndWarranties`	$20.32M	USD	Annual
Collection of repurchase agreement derivative	`SettlementOfRepurchaseAgreementDerivative`	$31.99M	USD	Annual
Collection of repurchase agreement derivative	`SettlementOfRepurchaseAgreementDerivative`	$31.91M	USD	Annual
Increase in servicing advances	`IncreaseDecreaseInServicingAdvances`	$33.41M	USD	Annual
Increase in servicing advances	`IncreaseDecreaseInServicingAdvances`	$15.68M	USD	Annual
Increase in servicing advances	`IncreaseDecreaseInServicingAdvances`	$98.12M	USD	Annual
Sale of real estate acquired in settlement of loans	`ProceedsFromSaleOfRealEstate`	$4.04M	USD	Annual
Sale of real estate acquired in settlement of loans	`ProceedsFromSaleOfRealEstate`	$4.66M	USD	Annual
Sale of real estate acquired in settlement of loans	`ProceedsFromSaleOfRealEstate`	$28.90M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-16.09M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.79M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.55M	USD	Annual
Decrease in operating lease liabilities	`DecreaseInOperatingLeaseLiabilities`	$12.68M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$32.75M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$38.55M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-59.38M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.25B	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-883.41M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$572.40M	USD	Annual
Decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-43.21M	USD	Annual
Decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$84.12M	USD	Annual
Decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-52.26M	USD	Annual
Net settlement of derivative financial instruments used for hedging	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$122.23M	USD	Annual
Net settlement of derivative financial instruments used for hedging	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$36.62M	USD	Annual
Net settlement of derivative financial instruments used for hedging	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-366.14M	USD	Annual
Purchase of mortgage servicing rights	`PaymentsToAcquireMortgageServicingRightsMSR`	$178.53M	USD	Annual
Purchase of mortgage servicing rights	`PaymentsToAcquireMortgageServicingRightsMSR`	$227.44M	USD	Annual
Purchase of mortgage servicing rights	`PaymentsToAcquireMortgageServicingRightsMSR`	$227.66M	USD	Annual
Purchase of furniture, fixtures, equipment and leasehold improvements	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.79M	USD	Annual
Purchase of furniture, fixtures, equipment and leasehold improvements	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.42M	USD	Annual
Purchase of furniture, fixtures, equipment and leasehold improvements	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.12M	USD	Annual
Acquisition of capitalized software	`PaymentsToAcquireSoftware`	$17.44M	USD	Annual
Acquisition of capitalized software	`PaymentsToAcquireSoftware`	$29.39M	USD	Annual
Acquisition of capitalized software	`PaymentsToAcquireSoftware`	$16.99M	USD	Annual
Increase in margin deposits	`IncreaseDecreaseInMarginDepositsOutstanding`	$7.21M	USD	Annual
Increase in margin deposits	`IncreaseDecreaseInMarginDepositsOutstanding`	$21.13M	USD	Annual
Increase in margin deposits	`IncreaseDecreaseInMarginDepositsOutstanding`	$22.05M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-339.23M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$148.78M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-322.61M	USD	Annual
Sale of assets under agreements to repurchase	`SaleOfLoansUnderRepurchaseAgreements`	$41.38B	USD	Annual
Sale of assets under agreements to repurchase	`SaleOfLoansUnderRepurchaseAgreements`	$35.70B	USD	Annual
Sale of assets under agreements to repurchase	`SaleOfLoansUnderRepurchaseAgreements`	$63.80B	USD	Annual
Repurchase of assets sold under agreements to repurchase	`RepurchaseOfAssetsSoldUnderAgreementsToRepurchase`	$35.05B	USD	Annual
Repurchase of assets sold under agreements to repurchase	`RepurchaseOfAssetsSoldUnderAgreementsToRepurchase`	$61.60B	USD	Annual
Repurchase of assets sold under agreements to repurchase	`RepurchaseOfAssetsSoldUnderAgreementsToRepurchase`	$41.82B	USD	Annual
Issuance of mortgage loan participation purchase and sale certificates	`IssuanceOfMortgageLoanParticipationCertificates`	$-25.28B	USD	Annual
Issuance of mortgage loan participation purchase and sale certificates	`IssuanceOfMortgageLoanParticipationCertificates`	$-23.45B	USD	Annual
Issuance of mortgage loan participation purchase and sale certificates	`IssuanceOfMortgageLoanParticipationCertificates`	$-23.01B	USD	Annual
Repayment of mortgage loan participation purchase and sale certificates	`RepaymentOfMortgageLoanParticipationCertificates`	$23.16B	USD	Annual
Repayment of mortgage loan participation purchase and sale certificates	`RepaymentOfMortgageLoanParticipationCertificates`	$23.49B	USD	Annual
Repayment of mortgage loan participation purchase and sale certificates	`RepaymentOfMortgageLoanParticipationCertificates`	$25.28B	USD	Annual
Advances of obligations under capital lease	`ProceedsFromLongTermCapitalLeaseObligations`	$25.12M	USD	Annual
Advances of obligations under capital lease	`ProceedsFromLongTermCapitalLeaseObligations`	$10.30M	USD	Annual
Repayments of obligations under capital lease	`RepaymentsOfLongTermCapitalLeaseObligations`	$10.92M	USD	Annual
Repayments of obligations under capital lease	`RepaymentsOfLongTermCapitalLeaseObligations`	$12.75M	USD	Annual
Repayments of obligations under capital lease	`RepaymentsOfLongTermCapitalLeaseObligations`	$14.37M	USD	Annual
Issuance of notes payable secured by mortgage servicing assets	`ProceedsFromNotesPayable`	$935.00M	USD	Annual
Issuance of notes payable secured by mortgage servicing assets	`ProceedsFromNotesPayable`	$1.30B	USD	Annual
Repayments of notes payable secured by mortgage servicing assets	`RepaymentsOfNotesPayable`	$186.94M	USD	Annual
Repayments of notes payable secured by mortgage servicing assets	`RepaymentsOfNotesPayable`	$900.00M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.98M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.60M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$22.20M	USD	Annual
Issuance of common stock pursuant to exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.25M	USD	Annual
Issuance of common stock pursuant to exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.14M	USD	Annual
Issuance of common stock pursuant to exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.32M	USD	Annual
Repurchase of common stock and Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$1.06M	USD	Annual
Repurchase of common stock and Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$5.29M	USD	Annual
Repurchase of common stock and Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$8.60M	USD	Annual
Payment of withholding taxes relating to stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.63M	USD	Annual
Payment of dividend to common stock and Class A common stockholders	`PaymentsOfDividendsCommonStock`	$10.05M	USD	Annual
Payment of dividend to common stock and Class A common stockholders	`PaymentsOfDividendsCommonStock`	$9.71M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.13B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-132.03M	USD	Annual
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.65M	USD	Annual
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.47M	USD	Annual
Net increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$117.75M	USD	Annual
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.58M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.64M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.17M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.92M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.58M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.64M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.17M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.92M	USD	Point-in-time
Cash	`Cash`	$37.73M	USD	Point-in-time
Cash	`Cash`	$188.29M	USD	Point-in-time
Cash	`Cash`	$155.29M	USD	Point-in-time
Restricted cash included in Other assets	`RestrictedCash`	$287.00K	USD	Point-in-time
Restricted cash included in Other assets	`RestrictedCash`	$635.00K	USD	Point-in-time
Restricted cash included in Other assets	`RestrictedCash`	$448.00K	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Cumulative effect of change in accounting principle - Adoption of fair value accounting for all existing classes of mortgage servicing rights at fair value	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$776.00K	USD	Point-in-time
Balance after adjustment	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$1.72B	USD	Point-in-time
Net income	`ProfitLoss`	$68.41M	USD	1 Quarter
Net income	`ProfitLoss`	$152.66M	USD	1 Quarter
Net income	`ProfitLoss`	$52.96M	USD	1 Quarter
Net income	`ProfitLoss`	$72.70M	USD	1 Quarter
Net income	`ProfitLoss`	$66.93M	USD	1 Quarter
Net income	`ProfitLoss`	$244.44M	USD	Annual
Net income	`ProfitLoss`	$46.13M	USD	1 Quarter
Net income	`ProfitLoss`	$392.96M	USD	Annual
Net income	`ProfitLoss`	$121.47M	USD	1 Quarter
Net income	`ProfitLoss`	$311.52M	USD	Annual
Net income	`ProfitLoss`	$56.15M	USD	1 Quarter
Stock and unit-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.57M	USD	Annual
Stock and unit-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$25.28M	USD	Annual
Stock and unit-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.95M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$9.71M	USD	Annual
Common stock dividends	`DividendsCommonStock`	$10.05M	USD	Annual
Issuance of common stock in settlement of director fees	`StockIssuedDuringPeriodValueIssuedForServices`	$330.00K	USD	Annual
Issuance of common stock in settlement of director fees	`StockIssuedDuringPeriodValueIssuedForServices`	$233.00K	USD	Annual
Issuance of common stock in settlement of director fees	`StockIssuedDuringPeriodValueIssuedForServices`	$338.00K	USD	Annual
Issuance of Class A common stock in settlement of director fees	`ClassCommonStockIssuedDuringPeriodValueIssuedForServices`	$245.00K	USD	Annual
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$8.60M	USD	Annual
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$4.83M	USD	Annual
Exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc. (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	1.64M	shares	Annual
Exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc. (in shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	1.61M	shares	Annual
Exchange of Class A unit of Private National Mortgage Acceptance Company, LLC for common stock of PennyMac Financial Services, Inc. pursuant to a reorganization, net of income tax effect	`StockIssuedDuringPeriodValueExchangeNoncontrollingInterestPursuantToReorganization`	$-326.65M	USD	Annual
Exchange of Class A unit of Private National Mortgage Acceptance Company, LLC for common stock of PennyMac Financial Services, Inc. pursuant to a reorganization, net of income tax effect (in shares)	`StockIssuedDuringPeriodSharesExchangeNoncontrollingInterestPursuantToReorganization`	52.26M	shares	Annual
Issuance of common stock in settlement of directors' fees	`CommonStockIssuedDuringPeriodValueIssuedForServices`	$85.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.06M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$467.00K	USD	Annual
Tax effect of exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc.	`AdjustmentsToAdditionalPaidInCapitalUnderTaxAgreement`	$-4.89M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time

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