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Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Results of Operations |  |  |  |  |  |  |  |  |
Revenue |  | $ 463,251 | [1] | $ 553,074 | [1] | $ 973,695 | $ 1,104,335 |  |
Expenses | [1] | 352,252 | [2] | 345,463 | [2] | 730,610 | 694,657 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income |  | 5,038 |  | 5,552 |  | 10,613 | 10,879 |  |
Interest expense |  | (124,897) |  | (136,207) |  | (244,293) | (276,080) | [2] |
Other |  | 21,360 | [1] | 221 | [1] | 45,924 | 4,403 |  |
Other income (expense), net |  | (98,499) |  | (130,434) |  | (187,756) | (260,798) |  |
Income (loss) before income taxes |  | 12,500 |  | 77,177 |  | 55,329 | 148,880 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance |  | 8,004,639 |  | 8,364,902 |  | 8,004,639 | 8,364,902 |  | $ 8,267,278
Servicing [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue |  | 423,207 | [1] | 520,480 | [1] | 894,332 | 1,041,302 |  |
Expenses | [1] | 284,413 | [2] | 298,101 | [2] | 622,325 | 606,033 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income |  | 686 |  | 463 |  | 2,057 | 902 |  |
Interest expense |  | (116,101) |  | (130,630) |  | (226,730) | (267,016) | [2] |
Other |  | 21,200 | [1] | (684) | [1] | 43,966 | (1,004) |  |
Other income (expense), net |  | (94,215) |  | (130,851) |  | (180,707) | (267,118) |  |
Income (loss) before income taxes |  | 44,579 |  | 91,528 |  | 91,300 | 168,151 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance |  | 5,033,690 |  | 6,260,835 |  | 5,033,690 | 6,260,835 |  | 5,881,862
Lending [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue |  | 39,312 | [1] | 31,166 | [1] | 77,059 | 59,933 |  |
Expenses | [1] | 26,586 | [2] | 27,164 | [2] | 50,372 | 58,629 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income |  | 3,547 |  | 4,282 |  | 7,143 | 8,291 |  |
Interest expense |  | (2,163) |  | (2,219) |  | (4,802) | (5,670) | [2] |
Other |  | 335 | [1] | 988 | [1] | 1,401 | 3,707 |  |
Other income (expense), net |  | 1,719 |  | 3,051 |  | 3,742 | 6,328 |  |
Income (loss) before income taxes |  | 14,445 |  | 7,053 |  | 30,429 | 7,632 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance |  | 2,380,776 |  | 1,565,389 |  | 2,380,776 | 1,565,389 |  | 1,963,729
Corporate Items and Other [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue |  | 755 | [1] | 1,467 | [1] | 2,362 | 3,180 |  |
Expenses | [1] | 41,276 | [2] | 20,237 | [2] | 57,971 | 30,075 |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income |  | 805 |  | 807 |  | 1,413 | 1,686 |  |
Interest expense |  | (6,633) |  | (3,358) |  | (12,761) | (3,394) | [2] |
Other |  | (175) | [1] | (83) | [1] | 557 | 1,700 |  |
Other income (expense), net |  | (6,003) |  | (2,634) |  | (10,791) | (8) |  |
Income (loss) before income taxes |  | (46,524) |  | (21,404) |  | (66,400) | (26,903) |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance |  | 590,173 |  | 538,678 |  | 590,173 | 538,678 |  | 421,687
Corporate Eliminations [Member] |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |
Revenue |  | (23) | [1] | (39) | [1] | (58) | (80) |  |
Expenses | [1] | (23) | [2] | (39) | [2] | (58) | (80) |  |
Other income (expense): |  |  |  |  |  |  |  |  |
Interest income |  | 0 |  | 0 |  | 0 | 0 |  |
Interest expense |  | 0 |  | 0 |  | 0 | 0 | [2] |
Other |  | 0 | [1] | 0 | [1] | 0 | 0 |  |
Other income (expense), net |  | 0 |  | 0 |  | 0 | 0 |  |
Income (loss) before income taxes |  | 0 |  | 0 |  | 0 | 0 |  |
Total Assets |  |  |  |  |  |  |  |  |
Balance |  | $ 0 |  | $ 0 |  | $ 0 | $ 0 |  | $ 0
[1] | Intersegment billings for services rendered to other segments are recorded as revenues, as contra-expense or as other income, depending on the type of service that is rendered.
[2] | Depreciation and amortization expense are as follows: Servicing Lending Corporate Items and Other Business Segments ConsolidatedFor the three months ended June 30, 2015 Depreciation expense$513 $92 $3,470 $4,075Amortization of mortgage servicing rights31,499 87 — 31,586Amortization of debt discount337 — — 337Amortization of debt issuance costs 3,183 — 373 3,556 For 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 six months ended June 30, 2015 Depreciation expense$1,042 $197 $7,181 $8,420Amortization of mortgage servicing rights69,903 177 — 70,080Amortization of debt discount693 — — 693Amortization of debt issuance costs 6,606 — 705 7,311 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

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