XML 158 R143.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]      
Depreciation expense $ 24,245 $ 5,720 $ 4,160
Amortization of MSRs 282,781 72,897 42,996
Amortization of debt discount 1,412 3,259 8,853
Amortization of debt issuance costs – senior secured term loan 4,395 3,718 9,764
Servicing [Member]
     
Segment Reporting Information [Line Items]      
Depreciation expense 13,525 1,469 2,410
Amortization of MSRs 282,526 72,897 42,996
Amortization of debt discount 1,412 3,259 8,853
Amortization of debt issuance costs – senior secured term loan 4,395 3,718 9,764
Lending [Member]
     
Segment Reporting Information [Line Items]      
Depreciation expense 320 8 0
Amortization of MSRs 255    
Corporate Items and Other [Member]
     
Segment Reporting Information [Line Items]      
Depreciation expense 10,400 4,243 1,750
Amortization of debt discount $ 0 $ 0 $ 0