XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Warehouse Receivables & Warehouse Lines of Credit - Schedule of Warehouse Receivables (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Warehouse Receivables And Warehouse Lines Of Credit [Abstract]    
Beginning balance at December 31, 2019 $ 993,058  
Origination of mortgage loans 3,859,407 $ 4,646,348
Gains (premiums on loan sales) 16,294  
Proceeds from sale of mortgage loans:    
Sale of mortgage loans (3,579,337)  
Cash collections of premiums on loan sales (16,294)  
Proceeds from sale of mortgage loans (3,595,631) $ (4,453,797)
Net increase in mortgage servicing rights included in warehouse receivables 131  
Ending balance at March 31, 2020 $ 1,273,259