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Business Segment Reporting - Schedule of Segment Reporting Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013
Results of Operations |  |  |  |  |
Operating expenses | $ 349,194 |  | $ 243,526 |  |
Other income (expense): |  |  |  |  |
Interest expense | (122,616) |  | (93,416) |  |
Income (loss) from continuing operations before income taxes | 88,960 |  | 51,335 |  |
Total Assets |  |  |  |  |
Balance | 8,185,427 |  |  |  | 7,927,990
Servicing [Member] |  |  |  |  |
Results of Operations |  |  |  |  |
Revenue | 520,823 |  | 376,083 |  |
Operating expenses | 307,933 | [1] | 211,504 | [1] |
Income (loss) from operations | 212,890 |  | 164,579 |  |
Other income (expense): |  |  |  |  |
Interest income | 439 |  | (614) |  |
Interest expense | (119,129) |  | (90,460) |  |
Other | (320) |  | (25,988) |  |
Other income (expense), net | (119,010) |  | (117,062) |  |
Income (loss) from continuing operations before income taxes | 93,880 |  | 47,517 |  |
Total Assets |  |  |  |  |
Balance | 6,333,097 |  | 5,997,149 |  | 6,295,976
Lending [Member] |  |  |  |  |
Results of Operations |  |  |  |  |
Revenue | 28,767 |  | 13,908 |  |
Operating expenses | 31,464 | [1] | 11,098 | [1] |
Income (loss) from operations | (2,697) |  | 2,810 |  |
Other income (expense): |  |  |  |  |
Interest income | 4,009 |  | 4,780 |  |
Interest expense | (3,451) |  | (2,829) |  |
Other | 2,718 |  | 267 |  |
Other income (expense), net | 3,276 |  | 2,218 |  |
Income (loss) from continuing operations before income taxes | 579 |  | 5,028 |  |
Total Assets |  |  |  |  |
Balance | 1,326,114 |  | 356,668 |  | 1,195,812
Corporate Items and Other [Member] |  |  |  |  |
Results of Operations |  |  |  |  |
Revenue | 1,711 |  | 16,713 |  |
Operating expenses | 9,837 | [1] | 20,969 | [1] |
Income (loss) from operations | (8,126) |  | (4,256) |  |
Other income (expense): |  |  |  |  |
Interest income | 879 |  | 1,020 |  |
Interest expense | (36) |  | (127) |  |
Other | 1,784 |  | 2,153 |  |
Other income (expense), net | 2,627 |  | 3,046 |  |
Income (loss) from continuing operations before income taxes | (5,499) |  | (1,210) |  |
Total Assets |  |  |  |  |
Balance | 526,216 |  | 1,083,932 |  | 436,202
Corporate Eliminations [Member] |  |  |  |  |
Results of Operations |  |  |  |  |
Revenue | (40) |  | (45) |  |
Operating expenses | (40) | [1] | (45) | [1] |
Income (loss) from operations | 0 |  | 0 |  |
Other income (expense): |  |  |  |  |
Interest income | 0 |  | 0 |  |
Interest expense | 0 |  | 0 |  |
Other | 0 |  | 0 |  |
Other income (expense), net | 0 |  | 0 |  |
Income (loss) from continuing operations before income taxes | 0 |  | 0 |  |
Total Assets |  |  |  |  |
Balance | 0 |  | 0 |  | 0
Business Segments Consolidated [Member] |  |  |  |  |
Results of Operations |  |  |  |  |
Revenue | 551,261 |  | 406,659 |  |
Operating expenses | 349,194 | [1] | 243,526 | [1] |
Income (loss) from operations | 202,067 |  | 163,133 |  |
Other income (expense): |  |  |  |  |
Interest income | 5,327 |  | 5,186 |  |
Interest expense | (122,616) |  | (93,416) |  |
Other | 4,182 |  | (23,568) |  |
Other income (expense), net | (113,107) |  | (111,798) |  |
Income (loss) from continuing operations before income taxes | 88,960 |  | 51,335 |  |
Total Assets |  |  |  |  |
Balance | $ 8,185,427 |  | $ 7,437,749 |  | $ 7,927,990
[1] | Depreciation and amortization expense are as follows: Servicing Lending Corporate Items and Other Business Segments ConsolidatedFor the three months ended March 31, 2014: Depreciation expense$2,820 $105 $2,615 $5,540Amortization of mortgage servicing rights61,779 115 200 62,094Amortization of debt discount330 — — 330Amortization of debt issuance costs – SSTL1,087 — — 1,087 For the three months ended March 31, 2013: Depreciation expense$2,699 $234 $1,580 $4,513Amortization of mortgage servicing rights47,883 — — 47,883Amortization of debt discount424 — — 424Amortization of debt issuance costs – SSTL894 — — 894

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