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v3.20.4

Note 4 - Segment Reporting - Adjusted Pretax Operating Income (Loss) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of Reportable Segments | segment |  |  |  |  |  |  |  |  | 2 |  |
Net gains (losses) on investments and other financial instruments | $ 17,376 | $ 17,652 | $ 47,276 | $ (22,027) | $ 4,257 | $ 13,009 | $ 12,540 | $ 21,913 | $ 60,277 | $ 51,719 | $ (42,476)
Loss on extinguishment of debt |  |  |  |  | 0 | (5,940) | (16,798) | 0 | 0 | (22,738) | 0
Impairment of goodwill |  |  |  |  | (4,828) | 0 | 0 | 0 | 0 | (4,828) | 0
Amortization and impairment of other acquired intangible assets | $ (2,225) | $ (961) | $ (979) | $ (979) | $ (15,823) | $ (2,139) | $ (2,139) | $ (2,187) | (5,144) | (22,288) | (12,429)
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  | (7,759) | (7,507) | (6,404)
Consolidated pretax income |  |  |  |  |  |  |  |  | 479,441 | 848,993 | 684,186
Mortgage segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted pretax operating income (loss) |  |  |  |  |  |  |  |  | 451,488 | 852,854 | 770,714
Net gains (losses) on investments and other financial instruments |  |  |  |  |  |  |  |  | 0 | 0 | 0
Real Estate Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted pretax operating income (loss) |  |  |  |  |  |  |  |  | (23,240) | (17,987) | (4,005)
Net gains (losses) on investments and other financial instruments |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment of goodwill |  |  |  |  |  |  |  |  | 0 | (4,828) |
Mortgage and Real Estate Services Segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted pretax operating income (loss) |  |  |  |  |  |  |  |  | 428,248 | 834,867 | 766,709
All Other activities segment |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Adjusted pretax operating income (loss) |  |  |  |  |  |  |  |  | 3,819 | 19,768 | (21,214)
Net gains (losses) on investments and other financial instruments |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

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- Definition This concept represents the gains and losses on investments and other financial instruments for the period excluding the impact of changes in the present value of insurance claims and recoveries on insured credit derivatives and VIEs, based on the company's ongoing insurance loss monitoring, which are a component of segment expenses. Also includes other than temporarily impaired losses recognized in earnings. + References No definition available. + Details
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