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Business Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2014
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information
Financial information for our segments is as follows:
 
Servicing
 
Lending
 
Corporate Items and Other
 
Corporate Eliminations
 
Business Segments Consolidated
 
(As Restated)
 
 
 
 
 
 
 
(As Restated)

Results of Operations
 
 
 
 
 
 
 
 
 
For the three months ended March 31, 2014
 
 
 
 
 
 
 
 
 
Revenue
$
520,823

 
$
28,767

 
$
1,711

 
$
(40
)
 
$
551,261

Operating expenses (1)
307,933

 
31,464

 
9,837

 
(40
)
 
349,194

Income (loss) from operations
212,890

 
(2,697
)
 
(8,126
)
 
—

 
202,067

Other income (expense):
 
 
 
 
 
 
 
 
 
Interest income
439

 
4,009

 
879

 
—

 
5,327

Interest expense
(136,386
)
 
(3,451
)
 
(36
)
 
—

 
(139,873
)
Other
(320
)
 
2,718

 
1,784

 
—

 
4,182

Other income (expense), net
(136,267
)
 
3,276

 
2,627

 
—

 
(130,364
)
Income (loss) before income taxes
$
76,623

 
$
579

 
$
(5,499
)
 
$
—

 
$
71,703

 
 
 
 
 
 
 
 
 
 
For the three months ended March 31, 2013
 
 
 
 
 
 
 
 
 
Revenue
$
376,083

 
$
13,908

 
$
16,713

 
$
(45
)
 
$
406,659

Operating expenses (1)
211,504

 
11,098

 
20,969

 
(45
)
 
243,526

Income (loss) from operations
164,579

 
2,810

 
(4,256
)
 
—

 
163,133

Other income (expense):
 
 
 
 
 
 
 
 
 
Interest income
(614
)
 
4,780

 
1,020

 
—

 
5,186

Interest expense
(86,503
)
 
(2,829
)
 
(127
)
 
—

 
(89,459
)
Other
(25,988
)
 
267

 
2,153

 
—

 
(23,568
)
Other income (expense), net
(113,105
)
 
2,218

 
3,046

 
—

 
(107,841
)
Income (loss) before income taxes
$
51,474

 
$
5,028

 
$
(1,210
)
 
$
—

 
$
55,292

 
Servicing
 
Lending
 
Corporate Items and Other
 
Corporate Eliminations
 
Business Segments Consolidated
Total Assets
 

 
 

 
 

 
 

 
 

March 31, 2014
$
6,333,097

 
$
1,326,114

 
$
527,140

 
$
—

 
$
8,186,351

 
 
 
 
 
 
 
 
 
 
December 31, 2013
$
6,295,976

 
$
1,195,812

 
$
435,215

 
$
—

 
$
7,927,003

 
 
 
 
 
 
 
 
 
 
March 31, 2013
$
5,997,149

 
$
356,668

 
$
1,083,737

 
$
—

 
$
7,437,554


(1)
Depreciation and amortization expense are as follows:
Depreciation and Amortization [Member]
  
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information
Depreciation and amortization expense are as follows:
 
Servicing
 
Lending
 
Corporate Items and Other
 
Business Segments Consolidated
For the three months ended March 31, 2014:
 

 
 

 
 

 
 

Depreciation expense
$
2,820

 
$
105

 
$
2,615

 
$
5,540

Amortization of mortgage servicing rights
61,779

 
115

 
200

 
62,094

Amortization of debt discount
330

 
—

 
—

 
330

Amortization of debt issuance costs – SSTL
1,087

 
—

 
—

 
1,087

 
 
 
 
 
 
 
 
For the three months ended March 31, 2013:
 

 
 

 
 

 
 

Depreciation expense
$
2,699

 
$
234

 
$
1,580

 
$
4,513

Amortization of mortgage servicing rights
47,883

 
—

 
—

 
47,883

Amortization of debt discount
424

 
—

 
—

 
424

Amortization of debt issuance costs – SSTL
894

 
—

 
—

 
894