XML 47 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Warehouse Receivables & Warehouse Lines of Credit - Schedule of Warehouse Receivables (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Warehouse Receivables And Warehouse Lines Of Credit [Abstract]    
Beginning balance at December 31, 2019 $ 993,058  
Origination of mortgage loans 11,727,227 $ 15,381,864
Gains (premiums on loan sales) 51,380  
Proceeds from sale of mortgage loans:    
Sale of mortgage loans (11,513,901)  
Cash collections of premiums on loan sales (51,380)  
Proceeds from sale of mortgage loans (11,565,281) $ (15,786,800)
Net increase in mortgage servicing rights included in warehouse receivables 5,502  
Ending balance at September 30, 2020 $ 1,211,886