XML 28 R109.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
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Depreciation expense $ 5,540 $ 4,513
Amortization of MSRs 62,094 47,883
Amortization of debt discount 330 424
Amortization of debt issuance costs – senior secured term loan 1,087 894
Servicing [Member]
    
Segment Reporting Information [Line Items]    
Depreciation expense 2,820 2,699
Amortization of MSRs 61,779 47,883
Amortization of debt discount 330 424
Amortization of debt issuance costs – senior secured term loan 1,087 894
Lending [Member]
    
Segment Reporting Information [Line Items]    
Depreciation expense 105 234
Amortization of MSRs 115 0
Amortization of debt discount 0 0
Amortization of debt issuance costs – senior secured term loan 0 0
Corporate Items and Other [Member]
    
Segment Reporting Information [Line Items]    
Depreciation expense 2,615 1,580
Amortization of MSRs 200 0
Amortization of debt discount 0 0
Amortization of debt issuance costs – senior secured term loan $ 0 $ 0