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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 671,445 $ 542,066
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 335,048 297,014
Amortization and write-off of financing costs on extinguished debt 33,405 7,371
Gains related to mortgage servicing rights, premiums on loan sales and sales of other assets (156,973) (131,062)
Gain associated with remeasuring our investment in a previously unconsolidated subsidiary to fair value as of the date we acquired the remaining interest (92,624)  
Gains on disposition of real estate held for investment (3,197)  
Net realized and unrealized gains from investments (2,620) (9,069)
Equity income from unconsolidated subsidiaries (263,040) (158,236)
Provision for doubtful accounts 17,606 7,442
Compensation expense for equity awards 97,035 68,975
Proceeds from sale of mortgage loans 13,351,590 11,316,041
Origination of mortgage loans (13,979,299) (11,441,884)
Increase in warehouse lines of credit 668,974 161,600
Distribution of earnings from unconsolidated subsidiaries 262,670 155,937
Tenant concessions received 22,846 14,739
Purchase of equity securities (66,380) (61,813)
Proceeds from sale of equity securities 56,605 53,251
Increase in receivables, prepaid expenses and other assets (including contract assets) (366,647) (111,635)
(Increase) decrease in real estate held for sale and under development (2,177) 10,784
Increase (decrease) in accounts payable and accrued expenses and other liabilities (including contract liabilities) 85,648 (78,695)
Decrease in compensation and employee benefits payable and accrued bonus and profit sharing (136,257) (231,364)
Increase in net income taxes receivable/payable (21,642) (10,631)
Other operating activities, net (9,705) (15,238)
Net cash provided by operating activities 502,311 385,593
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capital expenditures (151,893) (101,606)
Acquisition of businesses, including net assets acquired, intangibles and goodwill, net of cash acquired (313,560) (36,063)
Contributions to unconsolidated subsidiaries (31,026) (36,659)
Distributions from unconsolidated subsidiaries 53,720 39,181
Net proceeds from disposition of real estate held for investment 14,174  
Purchase of equity securities (15,931) (12,167)
Proceeds from sale of equity securities 11,402 11,959
Purchase of available for sale debt securities (20,860) (17,241)
Proceeds from the sale of available for sale debt securities 5,432 13,659
Other investing activities, net (5,557) 1,156
Net cash used in investing activities (454,099) (137,781)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from senior term loans 550,000  
Proceeds from revolving credit facility 2,913,000 911,000
Repayment of revolving credit facility (2,772,000) (911,000)
Repayment of 5.00% senior notes (including premium) (820,000)  
Proceeds from notes payable on real estate held for investment 83 79
Repayment of notes payable on real estate held for investment (13,028) (1,324)
Proceeds from notes payable on real estate held for sale and under development 3,156 3,341
Repayment of notes payable on real estate held for sale and under development (2,991) (10,777)
Acquisition of businesses (cash paid for acquisitions more than three months after purchase date) (14,970) (23,331)
Repayment of debt assumed in acquisition of FacilitySource (26,295)  
Units repurchased for payment of taxes on equity awards (27,696) (29,549)
Non-controlling interest contributions 9,558 3,410
Non-controlling interest distributions (11,382) (6,643)
Other financing activities, net (915) (2,694)
Net cash used in financing activities (213,480) (67,488)
Effect of currency exchange rate changes on cash and cash equivalents and restricted cash (31,613) 28,663
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH (196,881) 208,987
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD 824,819 831,412
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD 627,938 1,040,399
Cash paid during the period for:    
Interest 95,822 111,826
Income taxes, net $ 235,305 $ 204,228