XML 108 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Indemnification Obligations
The following table presents the changes in our liability for indemnification obligations for the year ended December 31, 2013, including representation and warranty obligations and compensatory fees for foreclosures that may ultimately exceed investor timelines:
Balance at December 31, 2012
$
38,140

Provision for representation and warranty obligations
18,154

New production reserves
1,325

Obligations assumed in connection with MSR and servicing business acquisitions
190,658

Charge-offs and other (1)
(55,561
)
Balance at December 31, 2013
$
192,716

(1)
Includes principal and interest losses realized in connection with repurchased loans, make-whole, indemnification and fee payments and settlements net of recoveries, if any.
Schedule of Future Minimum Rental Payments
Our annual aggregate minimum rental commitments under these leases are summarized as follows:
2014
$
19,798

2015
20,087

2016
18,331

2017
11,249

2018
4,453

Thereafter

Total minimum lease payments
$
73,918