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Business Segment Reporting - Schedule of Segment Reporting Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Results of Operations |  |  |  |  |  |  |  |  |
Operating expenses | $ 345,463 |  | $ 374,796 |  | $ 694,657 |  | $ 618,430 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest expense | (136,207) |  | (113,220) |  | (276,080) |  | (202,679) |  |
Income before income taxes | 77,177 |  | 74,158 |  | 148,880 |  | 129,450 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance | 8,364,902 |  |  |  | 8,364,902 |  |  |  | 7,927,003
Servicing [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue | 520,480 |  | 509,880 |  | 1,041,302 |  | 885,570 |  |
Operating expenses | 298,101 | [1] | 282,651 | [1] | 606,033 | [1] | 494,262 | [1] |
Income (loss) from operations | 222,379 |  | 227,229 |  | 435,269 |  | 391,308 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income | 463 |  | 3,485 |  | 902 |  | 4,795 |  |
Interest expense | (130,630) |  | (109,425) | [2] | (267,016) |  | (195,928) | [2] |
Other | (684) |  | 3,079 |  | (1,004) |  | (24,331) |  |
Other income (expense), net | (130,851) |  | (102,861) |  | (267,118) |  | (215,464) |  |
Income before income taxes | 91,528 |  | 124,368 |  | 168,151 |  | 175,844 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance | 6,260,835 |  | 6,061,783 |  | 6,260,835 |  | 6,061,783 |  | 6,295,976
Lending [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue | 31,166 |  | 33,735 |  | 59,933 |  | 47,643 |  |
Operating expenses | 27,164 | [1] | 28,941 | [1] | 58,629 | [1] | 40,041 | [1] |
Income (loss) from operations | 4,002 |  | 4,794 |  | 1,304 |  | 7,602 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income | 4,282 |  | 4,587 |  | 8,291 |  | 9,366 |  |
Interest expense | (2,219) |  | (4,001) | [2] | (5,670) |  | (6,829) | [2] |
Other | 988 |  | 4,741 |  | 3,707 |  | 5,008 |  |
Other income (expense), net | 3,051 |  | 5,327 |  | 6,328 |  | 7,545 |  |
Income before income taxes | 7,053 |  | 10,121 |  | 7,632 |  | 15,147 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance | 1,565,389 |  | 525,624 |  | 1,565,389 |  | 525,624 |  | 1,195,812
Corporate Items and Other [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue | 1,467 |  | 1,241 |  | 3,180 |  | 17,954 |  |
Operating expenses | 20,237 | [1] | 63,248 | [1] | 30,075 | [1] | 84,216 | [1] |
Income (loss) from operations | (18,770) |  | (62,007) |  | (26,895) |  | (66,262) |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income | 807 |  | 1,042 |  | 1,686 |  | 2,062 |  |
Interest expense | (3,358) |  | 206 | [2] | (3,394) |  | 78 | [2] |
Other | (83) |  | 428 |  | 1,700 |  | 2,581 |  |
Other income (expense), net | (2,634) |  | 1,676 |  | (8) |  | 4,721 |  |
Income before income taxes | (21,404) |  | (60,331) |  | (26,903) |  | (61,541) |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance | 538,678 |  | 673,304 |  | 538,678 |  | 673,304 |  | 435,215
Corporate Eliminations [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue | (39) |  | (44) |  | (80) |  | (89) |  |
Operating expenses | (39) | [1] | (44) | [1] | (80) | [1] | (89) | [1] |
Income (loss) from operations | 0 |  | 0 |  | 0 |  | 0 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income | 0 |  | 0 |  | 0 |  | 0 |  |
Interest expense | 0 |  | 0 | [2] | 0 |  | 0 | [2] |
Other | 0 |  | 0 |  | 0 |  | 0 |  |
Other income (expense), net | 0 |  | 0 |  | 0 |  | 0 |  |
Income before income taxes | 0 |  | 0 |  | 0 |  | 0 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance | 0 |  | 0 |  | 0 |  | 0 |  | 0
Business Segments Consolidated [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue | 553,074 |  | 544,812 |  | 1,104,335 |  | 951,078 |  |
Operating expenses | 345,463 | [1] | 374,796 | [1] | 694,657 | [1] | 618,430 | [1] |
Income (loss) from operations | 207,611 |  | 170,016 |  | 409,678 |  | 332,648 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income | 5,552 |  | 9,114 |  | 10,879 |  | 16,223 |  |
Interest expense | (136,207) |  | (113,220) | [2] | (276,080) |  | (202,679) | [2] |
Other | 221 |  | 8,248 |  | 4,403 |  | (16,742) |  |
Other income (expense), net | (130,434) |  | (95,858) |  | (260,798) |  | (203,198) |  |
Income before income taxes | 77,177 |  | 74,158 |  | 148,880 |  | 129,450 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance | $ 8,364,902 |  | $ 7,260,711 |  | $ 8,364,902 |  | $ 7,260,711 |  | $ 7,927,003
[1] | Depreciation and amortization expense are as follows: Servicing Lending Corporate Items and Other Business Segments ConsolidatedFor the three months ended June 30, 2014: Depreciation expense$2,643 $32 $2,631 $5,306Amortization of mortgage servicing rights62,794 404 — 63,198Amortization of debt discount330 — — 330Amortization of debt issuance costs 1,040 — 170 1,210 For the three months ended June 30, 2013: Depreciation expense$3,680 $(160) $2,422 $5,942Amortization of mortgage servicing rights70,369 — — 70,369Amortization of debt discount328 — — 328Amortization of debt issuance costs 1,192 — — 1,192 For the six months ended June 30, 2014 Depreciation expense$5,463 $138 $5,245 $10,846Amortization of mortgage servicing rights124,574 519 199 125,292Amortization of debt discount661 — — 661Amortization of debt issuance costs 2,127 — 170 2,297 For the six months ended June 30, 2013 Depreciation expense$6,378 $74 $4,003 $10,455Amortization of mortgage servicing rights118,252 — — 118,252Amortization of debt discount752 — — 752Amortization of debt issuance costs 2,086 — — 2,086
[2] | Includes interest expense related to financing liabilities recorded in connection with the HLSS Transactions. As discussed in Note 1A — Restatement of Previously Issued Consolidated Financial Statements , we are restating our previously issued audited Consolidated Balance Sheet as of December 31, 2013 as restated on the Form 10-K/A and our previously reported consolidated operating results for the three and six months ended June 30, 2013 to correct an error in applying the interest method to financing liabilities in connection with Rights to MSRs sold to HLSS.

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