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Note 3 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The reconciliation of adjusted pretax operating income (loss) for our reportable segments and All Other activities to consolidated pretax income is as follows:
| Three Months Ended March 31,
(In thousands) | 2020 |  | 2019
Adjusted pretax operating income (loss): |  |  |
Mortgage (1) | $ | 205,667 |  |  | $ | 203,631 |
Real Estate (2) | (4,867 | ) |  | (3,925 | )
Total adjusted pretax operating income (loss) for reportable segments | 200,800 |  |  | 199,706 |
All Other adjusted pretax operating income (loss) | 3,799 |  |  | 2,364 |
Net gains (losses) on investments and other financial instruments | (22,027 | ) |  | 21,913 |
Amortization and impairment of other acquired intangible assets | (979 | ) |  | (2,187 | )
Impairment of other long-lived assets and other non-operating items | (300 | ) |  | (5,660 | )
Consolidated pretax income | $ | 181,293 |  |  | $ | 216,136 |
______________________
(1) | For the three months ended March 31, 2020, includes allocated corporate operating expenses and depreciation expense of $29.1 million and $3.7 million, respectively. For the three months ended March 31, 2019, includes allocated corporate operating expenses and depreciation expense of $25.6 million and $3.9 million, respectively.
(2) For the three months ended March 31, 2020, includes allocated corporate operating expenses and depreciation expense of $3.8 million and $0.7 million, respectively. For the three months ended March 31, 2019, includes allocated corporate operating expenses and depreciation expense of $2.8 million and $0.6 million, respectively.
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] | The reconciliation of revenue for our reportable segments and All Other activities to consolidated revenues is as follows:
| Three Months Ended March 31,
(In thousands) | 2020 |  | 2019
Revenues: |  |  |
Mortgage (1) | $ | 315,084 |  |  | $ | 302,370 |
Real Estate (1) | 28,583 |  |  | 23,023 |
Total revenues for reportable segments | 343,667 |  |  | 325,393 |
All Other revenues | 7,633 |  |  | 16,839 |
Net gains (losses) on investments and other financial instruments | (22,027 | ) |  | 21,913 |
Elimination of inter-segment revenues | (192 | ) |  | (516 | )
Total revenues | $ | 329,081 |  |  | $ | 363,629 |
______________________ (1) Includes immaterial inter-segment revenues for the three months ended March 31, 2020 and 2019.
Services Revenue [Table Text Block] | The table below, which represents total services revenue on our condensed consolidated statements of operations for the periods indicated, represents the disaggregation of services revenues from external customers, by type:
| Three Months Ended March 31,
(In thousands) | 2020 |  | 2019
Services revenue |  |  |
Real Estate services: |  |  |
Valuation services | $ | 11,844 |  |  | $ | 12,706 |
Title services | 7,305 |  |  | 1,600 |
Asset management services | 6,374 |  |  | 6,272 |
Other real estate services | 410 |  |  | — |
Mortgage services | 3,133 |  |  | 644 |
All Other services | 2,861 |  |  | 11,531 |
Total services revenue | $ | 31,927 |  |  | $ | 32,753 |

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