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Mortgage Servicing Rights, Net (Tables) | 3 Months Ended
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Mar. 31, 2018
Transfers And Servicing [Abstract] |
Summary of Activity in Mortgage Servicing Rights by Class | A summary of the activity in mortgage servicing rights by class for the three months ended March 31, 2018 and 2017 is as follows (in thousands):
|  | Three Months Ended March 31, |
Mortgage Servicing Rights |  | 2018 |  |  | 2017 |
Beginning Balance |  | $ | 399,349 |  |  | $ | 347,558 |
Additions |  |  | 6,389 |  |  |  | 28,806 |
Purchases from an affiliate |  |  | 509 |  |  |  | — |
Amortization |  |  | (19,294 | ) |  |  | (17,175 | )
Ending Balance |  | $ | 386,953 |  |  | $ | 359,189 |
Valuation Allowance |  |  |  |  |  |  |  |
Beginning Balance |  | $ | (6,723 | ) |  | $ | (7,742 | )
Decrease |  |  | 1,296 |  |  |  | 3,168 |
Ending Balance |  | $ | (5,427 | ) |  | $ | (4,574 | )
Net balance |  | $ | 381,526 |  |  | $ | 354,615 |
Schedule of Servicing Fees and Escrow Interest | Servicing fees are included in “Management services, servicing fees and other” in Newmark’s unaudited condensed consolidated statements of operations and are as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2018 |  |  | 2017 |
Servicing fees |  | $ | 25,132 |  |  | $ | 22,050 |
Escrow interest and placement fees |  |  | 2,967 |  |  |  | 1,459 |
Ancillary fees |  |  | 827 |  |  |  | 1,323 |
Total servicing fees and escrow interest |  | $ | 28,926 |  |  | $ | 24,832 |

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- Definition Schedule of servicing fees and escrow interest. + References No definition available. + Details
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- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122739-111746 + Details
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- References No definition available. + Details
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