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Guarantor Financial Statement Information - Consolidating Statements of Cash Flow (Details) - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jul. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Jul. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  | $ 1,020 | $ (136) |  |  |  |  |  |  | $ 884 |  |  |
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  | (1,021) |  |  |
Net income (loss) attributable to non-controlling interests |  | 0 | 0 |  |  |  |  |  |  | 0 |  |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net gain on mortgage loans held for sale |  | (83) | (93) |  |  |  |  |  |  | (176) |  |  |
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  | (206) |  |  |
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
MSL related increased obligation |  |  |  |  |  |  |  |  |  | 0 |  |  |
Loss on impairment of assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Provision for servicing reserves |  |  |  |  |  |  |  |  |  | 38 |  |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  | 225 |  |  |
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  | 5 |  |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  | 6 |  |  |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  |  |  | (2) |  |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  | 9 |  |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  | 39 |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  | 2 |  |  |
Other loss |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  | (527) |  |  |
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  | (8,888) |  |  |
Mortgage loans originated and purchased, net of fees, and other purchase-related activities |  |  |  |  |  |  |  |  |  | (8,888) |  |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  | 9,405 |  |  |
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  | 0 |  |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  | 43 |  |  |
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  | 1,544 |  |  |
Other assets |  |  |  |  |  |  |  |  |  | (61) |  |  |
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  | (68) |  |  |
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  | 1,251 |  |  |
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  |  |  | (33) |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  | (15) |  |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  | (307) |  |  |
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  | 105 |  |  |
Proceeds on sale of assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Purchase of cost-method investments |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  | (250) |  |  |
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  | (351) |  |  |
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  | 45 |  |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  | 343 |  |  |
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  | (374) |  |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 112 |  |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | (943) |  |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  | 255 |  |  |
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  | (38) |  |  |
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  | (77) |  |  |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  | (6) |  |  |
Redemption and repayment of unsecured senior notes |  |  |  |  |  |  |  |  |  | (1,030) |  |  |
Repurchase of unsecured senior notes |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchase of common stock |  |  |  |  |  |  |  |  |  | 0 |  |  |
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  | 0 |  |  |
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from non-controlling interests |  |  |  |  |  |  |  |  |  | 3 |  |  |
Debt financing costs |  |  |  |  |  |  |  |  |  | (2) |  |  |
Dividends to non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  | (2,063) |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  | (1,062) |  |  |
Cash and cash equivalents - beginning of year |  | 1,623 |  |  |  |  |  |  |  | 1,623 |  |  |
Cash and cash equivalents - end of year | $ 1,623 |  | 561 |  |  |  |  |  |  | 561 | $ 1,623 |  |
Reportable legal entities | Mr. Cooper |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  | 884 |  |  |
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  | (971) |  |  |
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  | 44 |  |  |
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  | 0 |  |  |
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Provision for servicing reserves |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  |  |  | 0 |  |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  | 3 |  |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other loss |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  | 0 |  |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  | 0 |  |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  | 0 |  |  |
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other assets |  |  |  |  |  |  |  |  |  | 1 |  |  |
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  | 28 |  |  |
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  | (11) |  |  |
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  |  |  | 0 |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  | 0 |  |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Redemption and repayment of unsecured senior notes |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Debt financing costs |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  | (11) |  |  |
Cash and cash equivalents - beginning of year |  | 11 |  |  |  |  |  |  |  | 11 |  |  |
Cash and cash equivalents - end of year | 11 |  | 0 |  |  |  |  |  |  | 0 | 11 |  |
Reportable legal entities | Issuer |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  | (44) |  |  |
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  | (49) |  |  |
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  | (2) |  |  |
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  | (175) |  |  |
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  | (206) |  |  |
Provision for servicing reserves |  |  |  |  |  |  |  |  |  | 38 |  |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  | 225 |  |  |
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  | 6 |  |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  | 6 |  |  |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  |  |  | 0 |  |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  | 7 |  |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  | 33 |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  | 1 |  |  |
Other loss |  |  |  |  |  |  |  |  |  | 1 |  |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  | (527) |  |  |
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  | (8,888) |  |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  | 9,389 |  |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  | 43 |  |  |
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  | 1,569 |  |  |
Other assets |  |  |  |  |  |  |  |  |  | (18) |  |  |
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  | (130) |  |  |
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  | 1,279 |  |  |
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  |  |  | 0 |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  | (18) |  |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  | (313) |  |  |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  | 105 |  |  |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  | (226) |  |  |
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  | (351) |  |  |
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  | 40 |  |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 112 |  |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | (943) |  |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  | 255 |  |  |
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  | (38) |  |  |
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  | (77) |  |  |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Redemption and repayment of unsecured senior notes |  |  |  |  |  |  |  |  |  | (1,030) |  |  |
Proceeds from non-controlling interests |  |  |  |  |  |  |  |  |  | 3 |  |  |
Debt financing costs |  |  |  |  |  |  |  |  |  | (3) |  |  |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  | (2,032) |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  | (979) |  |  |
Cash and cash equivalents - beginning of year |  | 1,358 |  |  |  |  |  |  |  | 1,358 |  |  |
Cash and cash equivalents - end of year | 1,358 |  | 379 |  |  |  |  |  |  | 379 | 1,358 |  |
Reportable legal entities | Guarantor (Subsidiaries of Issuer) |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  | 6 |  |  |
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  | 0 |  |  |
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Provision for servicing reserves |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  |  |  | 0 |  |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  | 0 |  |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other loss |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  | 0 |  |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  | 0 |  |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  | 0 |  |  |
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other assets |  |  |  |  |  |  |  |  |  | (6) |  |  |
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  |  |  | 0 |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  | 0 |  |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Redemption and repayment of unsecured senior notes |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Debt financing costs |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  | 0 |  |  |
Cash and cash equivalents - beginning of year |  | 1 |  |  |  |  |  |  |  | 1 |  |  |
Cash and cash equivalents - end of year | 1 |  | 1 |  |  |  |  |  |  | 1 | 1 |  |
Reportable legal entities | Non-Guarantor (Subsidiaries of Issuer) |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  | (4) |  |  |
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  | (1) |  |  |
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  | (1) |  |  |
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Provision for servicing reserves |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  | (1) |  |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  |  |  | (2) |  |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  | (1) |  |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  | 6 |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  | 1 |  |  |
Other loss |  |  |  |  |  |  |  |  |  | (1) |  |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  | 0 |  |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  | 16 |  |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  | 0 |  |  |
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  | (25) |  |  |
Other assets |  |  |  |  |  |  |  |  |  | (38) |  |  |
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  | 34 |  |  |
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  | (17) |  |  |
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  |  |  | (33) |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  | 3 |  |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  | 6 |  |  |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  | (24) |  |  |
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  | 5 |  |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  | 343 |  |  |
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  | (374) |  |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  | (6) |  |  |
Redemption and repayment of unsecured senior notes |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Debt financing costs |  |  |  |  |  |  |  |  |  | 1 |  |  |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  | (31) |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  | (72) |  |  |
Cash and cash equivalents - beginning of year |  | 253 |  |  |  |  |  |  |  | 253 |  |  |
Cash and cash equivalents - end of year | 253 |  | 181 |  |  |  |  |  |  | 181 | 253 |  |
Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  | 42 |  |  |
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  | (42) |  |  |
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  | 0 |  |  |
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Provision for servicing reserves |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  | 0 |  |  |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  |  |  | 0 |  |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  | 0 |  |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other loss |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  | 0 |  |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  | 0 |  |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  | 0 |  |  |
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  | 0 |  |  |
Other assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  |  |  | 0 |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  | 0 |  |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  | 0 |  |  |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  | 0 |  |  |
Redemption and repayment of unsecured senior notes |  |  |  |  |  |  |  |  |  | 0 |  |  |
Proceeds from non-controlling interests |  |  |  |  |  |  |  |  |  | 0 |  |  |
Debt financing costs |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  | 0 |  |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  | 0 |  |  |
Cash and cash equivalents - beginning of year |  | 0 |  |  |  |  |  |  |  | 0 |  |  |
Cash and cash equivalents - end of year | 0 |  | $ 0 |  |  |  |  |  |  | 0 | 0 |  |
Predecessor |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar | (64) |  |  | $ 58 | $ 160 | $ 41 | $ 7 | $ (20) | $ 2 |  | 154 | $ 30 | $ 19
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  |  | 63 | (46) | (5)
Net income (loss) attributable to non-controlling interests | 0 |  |  | 0 | 0 | 0 | 0 | 1 | 0 |  | 0 | 1 | (3)
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net gain on mortgage loans held for sale | (44) |  |  | $ (127) | (124) | (142) | $ (154) | $ (167) | (144) |  | (295) | (607) | (793)
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | (274) | (490) | (344)
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  |  | (9) | (8) | 2
MSL related increased obligation |  |  |  |  |  |  |  |  |  |  | 59 | 0 | 0
Loss on impairment of assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 25
Provision for servicing reserves |  |  |  |  |  |  |  |  |  |  | 70 | 148 | 108
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  |  | (177) | 430 | 484
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  |  | 81 | 12 | 25
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  |  | 16 | (17) | (42)
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  |  | 8 | 82 | 64
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  |  | 33 | 59 | 63
Share-based compensation |  |  |  |  |  |  |  |  |  |  | 17 | 17 | 21
Other loss |  |  |  |  |  |  |  |  |  |  | 3 | 6 | 0
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  |  | (544) | (1,249) | (1,432)
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  |  | (12,328) |  |
Mortgage loans originated and purchased, net of fees, and other purchase-related activities |  |  |  |  |  |  |  |  |  |  | (12,328) | (19,159) | (20,410)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  |  | 13,392 | 20,776 | 22,031
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 4
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  |  | 377 | (30) | 582
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  |  | 1,601 | 1,672 | 572
Other assets |  |  |  |  |  |  |  |  |  |  | (41) | (75) | (25)
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  |  | 88 | (192) | 26
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  |  | 2,294 | 1,359 | 972
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  |  | (40) | (42) | (62)
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  |  | (134) | (63) | (144)
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  |  |  |  |  | (1) | 0 | 0
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables |  |  |  |  |  |  |  |  |  |  | 0 | 16 | (3,600)
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  |  | 0 | 71 | 68
Proceeds on sale of assets |  |  |  |  |  |  |  |  |  |  | 13 | 16 | 0
Purchase of cost-method investments |  |  |  |  |  |  |  |  |  |  | 0 | (4) | 0
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  |  | (162) | (6) | (3,738)
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  |  | (585) | 863 | 529
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  |  | (305) | (241) | (550)
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 759 | 707 | 728
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  |  | (448) | (572) | (713)
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 208 | 575 | 4,124
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | (1,599) | (2,597) | (1,185)
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  |  | 70 | 0 | 155
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  |  | (3) | (23) | (198)
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  |  | (105) | (207) | 0
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  |  | (7) | (15) | (18)
Repurchase of unsecured senior notes |  |  |  |  |  |  |  |  |  |  | (62) | (123) | (40)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (114)
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (4)
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  |  |  |  | (9) | (4) | (3)
Proceeds from non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Debt financing costs |  |  |  |  |  |  |  |  |  |  | (24) | (13) | (13)
Dividends to non-controlling interests |  |  |  |  |  |  |  |  |  |  | (1) | (5) | 0
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  |  | (2,111) | (1,655) | 2,698
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | 21 | (302) | (68)
Cash and cash equivalents - beginning of year |  | 596 |  |  | 575 |  |  |  | 877 | 596 | 575 | 877 | 945
Cash and cash equivalents - end of year | 596 |  |  |  |  | 575 |  |  |  |  | 596 | 575 | 877
Predecessor | Reportable legal entities | Mr. Cooper |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  |  | 154 | 30 | 19
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  |  | (181) | (30) | (19)
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
MSL related increased obligation |  |  |  |  |  |  |  |  |  |  | 0 |  |
Loss on impairment of assets |  |  |  |  |  |  |  |  |  |  |  |  | 0
Provision for servicing reserves |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Share-based compensation |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other loss |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased, net of fees, and other purchase-related activities |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other assets |  |  |  |  |  |  |  |  |  |  | 9 | 4 | 117
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  |  | 27 | 0 | 0
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  |  | 9 | 4 | 117
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  |  |  |  |  | 0 |  |
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Purchase of cost-method investments |  |  |  |  |  |  |  |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of unsecured senior notes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  | 0 |  | (114)
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 0
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  |  |  |  | (9) | (4) | (3)
Debt financing costs |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Dividends to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  |  | (9) | (4) | (117)
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cash and cash equivalents - beginning of year |  | 0 |  |  | 0 |  |  |  | 0 | 0 | 0 | 0 | 0
Cash and cash equivalents - end of year | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 0
Predecessor | Reportable legal entities | Issuer |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  |  | 181 | 30 | 19
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  |  | 63 | (46) | (5)
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 1 | (3)
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  |  | (56) | (53) | (44)
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  |  | (295) | (606) | (764)
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | (274) | (490) | (344)
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 2
MSL related increased obligation |  |  |  |  |  |  |  |  |  |  | 59 |  |
Loss on impairment of assets |  |  |  |  |  |  |  |  |  |  |  |  | 25
Provision for servicing reserves |  |  |  |  |  |  |  |  |  |  | 70 | 148 | 108
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  |  | (178) | 430 | 484
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  |  | 81 | 15 | 3
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  |  | 16 | (17) | (42)
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  |  | 11 | 73 | (9,907)
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  |  | 26 | 45 | 43
Share-based compensation |  |  |  |  |  |  |  |  |  |  | 16 | 12 | 15
Other loss |  |  |  |  |  |  |  |  |  |  | 3 | 6 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  |  | (544) | (1,249) | (1,432)
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  |  | (12,328) |  |
Mortgage loans originated and purchased, net of fees, and other purchase-related activities |  |  |  |  |  |  |  |  |  |  |  | (19,159) | (19,616)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  |  | 13,381 | 20,760 | 31,024
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  | (1) | 4
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  |  | 377 | (30) | 582
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  |  | 1,866 | 1,829 | 607
Other assets |  |  |  |  |  |  |  |  |  |  | (294) | (103) | (707)
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  |  | 65 | (179) | 46
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  |  | 2,246 | 1,417 | 98
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  |  | (35) | (37) | (55)
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  |  | (127) | (56) | (120)
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  |  |  |  |  | (1) |  |
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables |  |  |  |  |  |  |  |  |  |  |  | 16 | (3,600)
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  |  |  | 71 | 68
Proceeds on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 16 |
Purchase of cost-method investments |  |  |  |  |  |  |  |  |  |  |  | (4) |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  |  | (163) | 6 | (3,707)
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  |  | (585) | 863 | 637
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  |  | (55) | (81) | (51)
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 0
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 208 | 575 | 4,124
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | (1,599) | (2,597) | (1,185)
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  |  | 70 |  | 155
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  |  | (3) | (23) | (198)
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  |  | (105) | (207) |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of unsecured senior notes |  |  |  |  |  |  |  |  |  |  | (62) | (123) | (40)
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  |  | (4)
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Debt financing costs |  |  |  |  |  |  |  |  |  |  | (24) | (13) | (13)
Dividends to non-controlling interests |  |  |  |  |  |  |  |  |  |  | (1) | (5) |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  |  | (2,156) | (1,612) | 3,425
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | (73) | (189) | (184)
Cash and cash equivalents - beginning of year |  | 350 |  |  | 423 |  |  |  | 612 | 350 | 423 | 612 | 796
Cash and cash equivalents - end of year | 350 |  |  |  |  | 423 |  |  |  |  | 350 | 423 | 612
Predecessor | Reportable legal entities | Guarantor (Subsidiaries of Issuer) |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  |  | 12 | 12 | 20
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
MSL related increased obligation |  |  |  |  |  |  |  |  |  |  | 0 |  |
Loss on impairment of assets |  |  |  |  |  |  |  |  |  |  |  |  | 0
Provision for servicing reserves |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Share-based compensation |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other loss |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased, net of fees, and other purchase-related activities |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other assets |  |  |  |  |  |  |  |  |  |  | (12) | (12) | (21)
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 1
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 0
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  |  |  |  |  | 0 |  |
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Purchase of cost-method investments |  |  |  |  |  |  |  |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of unsecured senior notes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 0
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Debt financing costs |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Dividends to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 1
Cash and cash equivalents - beginning of year |  | 1 |  |  | 1 |  |  |  | 2 | 1 | 1 | 2 | 1
Cash and cash equivalents - end of year | 1 |  |  |  |  | 1 |  |  |  |  | 1 | 1 | 2
Predecessor | Reportable legal entities | Non-Guarantor (Subsidiaries of Issuer) |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  |  | 44 | 41 | 24
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  |  | 0 | (1) | (29)
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  |  | (9) | (9) | 0
MSL related increased obligation |  |  |  |  |  |  |  |  |  |  | 0 |  |
Loss on impairment of assets |  |  |  |  |  |  |  |  |  |  |  |  | 0
Provision for servicing reserves |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | (3) | 22
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  |  | (3) | 9 | 9,971
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  |  | 7 | 14 | 20
Share-based compensation |  |  |  |  |  |  |  |  |  |  | 1 | 5 | 6
Other loss |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased, net of fees, and other purchase-related activities |  |  |  |  |  |  |  |  |  |  |  | 0 | (794)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  |  | 11 | 16 | (8,993)
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  |  | (265) | (157) | (35)
Other assets |  |  |  |  |  |  |  |  |  |  | 256 | 36 | 586
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  |  | (4) | (12) | (21)
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  |  | 39 | (61) | 757
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  |  | (5) | (5) | (8)
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  |  | (7) | (7) | (24)
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  |  |  |  |  | 0 |  |
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of assets |  |  |  |  |  |  |  |  |  |  | 13 | 0 |
Purchase of cost-method investments |  |  |  |  |  |  |  |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  |  | 1 | (12) | (32)
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (108)
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  |  | (250) | (160) | (499)
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 759 | 707 | 728
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  |  | (448) | (571) | (713)
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  |  | (7) | (15) | (18)
Repurchase of unsecured senior notes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 0
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Debt financing costs |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Dividends to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  |  | 54 | (39) | (610)
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | 94 | (112) | 115
Cash and cash equivalents - beginning of year |  | 245 |  |  | 151 |  |  |  | 263 | 245 | 151 | 263 | 148
Cash and cash equivalents - end of year | 245 |  |  |  |  | 151 |  |  |  |  | 245 | 151 | 263
Predecessor | Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Nationstar |  |  |  |  |  |  |  |  |  |  | (237) | (83) | (63)
Adjustment to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for deferred income taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss from subsidiaries |  |  |  |  |  |  |  |  |  |  | 237 | 83 | 63
Net gain on mortgage loans held for sale |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income on reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Gain) loss on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
MSL related increased obligation |  |  |  |  |  |  |  |  |  |  | 0 |  |
Loss on impairment of assets |  |  |  |  |  |  |  |  |  |  |  |  | 0
Provision for servicing reserves |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes in excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Amortization of premiums, net of discount accretion |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Share-based compensation |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other loss |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchases of reverse loan assets out of Ginnie Mae securitizations, net of assignments to a third party |  |  |  |  |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased, net of fees, and other purchase-related activities |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Advances and other receivables, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Reverse mortgage interests, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Payables and accrued liabilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net cash attributable to operating activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Investing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  |  |  |  |  | 0 |  |
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Proceeds on sale of assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Purchase of cost-method investments |  |  |  |  |  |  |  |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Financing Activities |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Increase (decrease) in advance facilities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of HECM securitizations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from issuance of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Repayment of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Settlement of excess spread financing |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Repayment of nonrecourse debt - legacy assets |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of unsecured senior notes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Repurchase of common stock |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
Excess tax benefit (deficiency) from share based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 0
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Debt financing costs |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Dividends to non-controlling interests |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Net cash attributable to financing activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cash and cash equivalents - beginning of year |  | $ 0 |  |  | $ 0 |  |  |  | $ 0 | $ 0 | 0 | 0 | 0
Cash and cash equivalents - end of year | $ 0 |  |  |  |  | $ 0 |  |  |  |  | $ 0 | $ 0 | $ 0

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- Definition Fair value changes in excess spread financing + References No definition available. + Details
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- Definition Reverse funded advances due to securitization + References No definition available. + Details
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- Definition Mortgage Loans Held For Investment, Change In Fair Value + References No definition available. + Details
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- Definition Mortgage Servicing Liability, Increase (Decrease) In Obligation + References No definition available. + Details
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- Definition Net Payments (Proceeds) Related To Acquisitions Of HECM Related Receivables + References No definition available. + Details
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- Definition Payment For Redemption And Repurchase Of Unsecured Debt + References No definition available. + Details
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- Definition Payments for Reverse Mortgage Interests, Net of Participations Sold + References No definition available. + Details
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- Definition Proceeds from Excess Spread Financing + References No definition available. + Details
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- Definition Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests, Net + References No definition available. + Details
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- Definition Proceeds from sale and other changes in mortgage loan held for sale. + References No definition available. + Details
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- Definition Repayment of excess servicing spread financing + References No definition available. + Details
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- Definition Repayment of nonrecourse debt - Legacy assets + References No definition available. + Details
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- Definition The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3521-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3044-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3521-108585 + Details
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 + Details
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- Definition The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in operating assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the total amount due the entity under agreements to sell and repurchase securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122739-111746 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3521-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3521-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3461-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3367-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 230 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109127227&loc=d3e60097-112785 + Details
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- Definition The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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