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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Income Before Taxes | For income tax purposes, the components of income before taxes were as follows for the years ended December 31:
| 2013 |  | 2012 |  | 2011
Domestic | $ | 76,957 |  |  | $ | 176,075 |  |  | $ | 118,708 |
Foreign | 258,266 |  |  | 81,433 |  |  | 4,287 |
| $ | 335,223 |  |  | $ | 257,508 |  |  | $ | 122,995 |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense (benefit) were as follows for the years ended December 31:
| 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |  |  |  |
Federal | $ | 58,507 |  |  | $ | 10,621 |  |  | $ | 13,894 |
State | 14,691 |  |  | (759 | ) |  | (195 | )
Foreign | 15,545 |  |  | 2,968 |  |  | 1,079 |
| 88,743 |  |  | 12,830 |  |  | 14,778 |
Deferred: |  |  |  |  |  |  |  |
Federal | (53,711 | ) |  | 62,704 |  |  | 29,440 |
State | (4,325 | ) |  | (431 | ) |  | 368 |
Foreign | (5,397 | ) |  | 1,482 |  |  | 86 |
Provision for valuation allowance on deferred tax assets | 15,764 |  |  | — |  |  | — |
| (47,669 | ) |  | 63,755 |  |  | 29,894 |
Total | $ | 41,074 |  |  | $ | 76,585 |  |  | $ | 44,672 |
Schedule of Effective Income Tax Reconciliation | Income tax expense differs from the amounts computed by applying the U.S. Federal corporate income tax rate of 35% as follows for the years ended December 31:
| 2013 |  | 2012 |  | 2011
Expected income tax expense at statutory rate | $ | 117,328 |  |  | $ | 90,127 |  |  | $ | 43,049 |
Differences between expected and actual income tax expense: |  |  |  |  |  |  |  |
State tax, after Federal tax benefit | 5,316 |  |  | (1,184 | ) |  | 254 |
Provision for liability for selected tax items | 12,218 |  |  | 5,558 |  |  | 1,611 |
Permanent differences | (636 | ) |  | 15 |  |  | 61 |
Foreign tax differential | (107,621 | ) |  | (17,816 | ) |  | (716 | )
Provision for valuation allowance on deferred tax assets | 15,764 |  |  | — |  |  | — |
Other | (1,295 | ) |  | (115 | ) |  | 413 |
Actual income tax expense | $ | 41,074 |  |  | $ | 76,585 |  |  | $ | 44,672 |
Schedule of Deferred Tax Assets and Liabilities | Net deferred tax assets were comprised of the following at December 31:
| 2013 |  | 2012
Deferred tax assets: |  |  |  |  |
Net operating loss carryforward | $ | 35,370 |  |  | $ | 16,068 |
Delinquent servicing fees | 36,480 |  |  | 19,559 |
Accrued legal settlements | 27,320 |  |  | 5,411 |
Reserve for servicing exposure | 20,446 |  |  | 59,273 |
Partnership losses | 11,085 |  |  | 11,036 |
Accrued incentive compensation | 10,037 |  |  | 6,210 |
Accrued other liabilities | 7,452 |  |  | 2,662 |
Bad debt and allowance for loan losses | 6,397 |  |  | 6,551 |
Intangible asset amortization | 4,728 |  |  | 2,070 |
Tax residuals and deferred income on tax residuals | 3,963 |  |  | 4,175 |
Stock-based compensation expense | 2,956 |  |  | 3,127 |
Foreign deferred assets | 2,802 |  |  | 3,055 |
Accrued lease termination costs | 1,085 |  |  | 1,887 |
Capital losses | 843 |  |  | 665 |
Valuation allowance on real estate | 767 |  |  | 386 |
Interest rate swaps | 743 |  |  | 3,813 |
Net unrealized gains and losses on securities | — |  |  | 2,702 |
Other | 10,560 |  |  | 7,339 |
| 183,034 |  |  | 155,989 |
Deferred tax liabilities: |  |  |  |  |
Mortgage servicing rights amortization | 50,632 |  |  | 56,265 |
Other | 80 |  |  | 2,831 |
| 50,712 |  |  | 59,096 |
| 132,322 |  |  | 96,893 |
Valuation allowance | (15,764 | ) |  | — |
Deferred tax assets, net | $ | 116,558 |  |  | $ | 96,893 |
Schedule of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of the total liability for selected tax items which includes the accruals for interest and penalties is as follows for the years ended December 31:
| 2013 |  | 2012
Balance at January 1 | $ | 22,702 |  |  | $ | 4,524 |
Additions based on tax positions related to current year | — |  |  | 17,396 |
Additions for tax positions of prior years | 4,944 |  |  | 875 |
Lapses in statutes of limitation | (373 | ) |  | (93 | )
Balance at December 31 | $ | 27,273 |  |  | $ | 22,702 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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