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Business Acquisitions - Purchase Price Allocation (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Feb. 15, 2013
ResCap [Member]
Feb. 15, 2013
ResCap [Member]
Initial Estimate [Member]
Feb. 15, 2013
ResCap [Member]
Adjustments [Member]
Business Acquisition [Line Items]          
MSRs     $ 401,314 $ 393,891 $ 7,423
Advances and match funded advances     1,786,409 [1] 1,622,348 [1] 164,061 [1]
Deferred tax assets     0 0 0
Premises and equipment     16,423 22,398 (5,975)
Receivables and other assets     2,989 2,989 0
Liability for indemnification obligations (169,235) [2] (192,716) [2] (49,500) (49,500) 0
Other     (25,125) (24,840) (285)
Total identifiable net assets     2,132,510 1,967,286 165,224
Goodwill 420,201 420,201 211,419 204,743 6,676
Total consideration     $ 2,343,929 $ 2,172,029 $ 171,900
[1] As of the acquisition date, the purchase of certain MSRs from ResCap was not complete pending the receipt of certain consents and court approvals. Subsequent to the acquisition, we obtained the required consents and approvals for a portion of these MSRs and paid an additional purchase price of $174.6 million to acquire the MSRs and related advances, including $54.2 million in 2014. The purchase price allocation has been revised to include the resulting adjustments to MSRs, advances and goodwill.
[2] See Note 21 — Commitments and Contingencies for additional information.