XML 65 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
SALE OF BUSINESS UNIT (DISCONTINUED OPERATIONS) - Banc Home Loans Sale Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended
Mar. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Mar. 31, 2018
Jun. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
MSRs sold   $ 0 $ 0 $ 28,549,000 $ 39,186,000    
Net gain on disposal   0 211,000 1,275,000 13,749,000    
Caliber              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Unpaid balances of conventional agency mortgage loans $ 3,860,000,000            
Banc Home Loan | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Cash premium payment 25,000,000            
Book value of certain assets sold 2,500,000 0 2,455,000 0 2,455,000    
Income from earn-out   786,000 228,000 2,200,000 228,000   $ 3,300,000
MSRs sold $ 37,800,000 0 0 0 37,772,000   37,772,000
Net gain on disposal   $ 0 $ 211,000 1,275,000 $ 13,749,000 $ 15,100,000 $ 15,071,000
Reversal of accrued liabilities       $ 1,000,000      
Banc Home Loan | Discontinued Operations, Disposed of by Sale | Buyout Option, Future Earn-Out Receivable              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Earn-out performance period 38 months            
Contingent consideration $ 35,000,000