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Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Results of Operations |  |  |  |  |  |
Revenue | [1] | $ 404,946 | $ 513,698 | $ 1,378,641 | $ 1,618,033 |
Expenses | [1],[2] | 387,726 | 455,039 | 1,118,336 | 1,149,696 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 5,693 | 6,593 | 16,306 | 17,472 |
Interest expense |  | (118,313) | (133,049) | (362,606) | (409,129) |
Other | [1] | 39,482 | (4,469) | 85,406 | (66) |
Other income (expense), net |  | (73,138) | (130,925) | (260,894) | (391,723) |
Income (loss) before income taxes |  | (55,918) | (72,266) | (589) | 76,614 |
Total Assets |  |  |  |  |  |
Balance |  | 8,011,054 | 8,355,640 | 8,011,054 | 8,355,640 | $ 8,267,278
Servicing [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 374,936 | 485,303 | 1,269,269 | 1,526,606 |
Expenses | [1],[2] | 318,439 | 313,964 | 940,764 | 919,998 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 1,175 | 903 | 3,232 | 1,805 |
Interest expense |  | (109,357) | (124,106) | (336,088) | (391,122) |
Other | [1] | 38,943 | (3,618) | 82,909 | (4,622) |
Other income (expense), net |  | (69,239) | (126,821) | (249,947) | (393,939) |
Income (loss) before income taxes |  | (12,742) | 44,518 | 78,558 | 212,669 |
Total Assets |  |  |  |  |  |
Balance |  | 4,681,176 | 6,059,359 | 4,681,176 | 6,059,359 | 5,881,862
Lending [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 29,662 | 26,877 | 106,721 | 86,811 |
Expenses | [1],[2] | 23,126 | 22,632 | 73,497 | 81,261 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 3,883 | 4,825 | 11,025 | 13,117 |
Interest expense |  | (2,256) | (2,601) | (7,058) | (8,271) |
Other | [1] | 425 | 139 | 1,826 | 3,846 |
Other income (expense), net |  | 2,052 | 2,363 | 5,793 | 8,692 |
Income (loss) before income taxes |  | 8,588 | 6,608 | 39,017 | 14,242 |
Total Assets |  |  |  |  |  |
Balance |  | 2,571,893 | 1,706,964 | 2,571,893 | 1,706,964 | 1,963,729
Corporate Items and Other [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 348 | 1,557 | 2,709 | 4,734 |
Expenses | [1],[2] | 46,161 | 118,482 | 104,133 | 148,555 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 635 | 865 | 2,049 | 2,550 |
Interest expense |  | (6,700) | (6,342) | (19,460) | (9,736) |
Other | [1] | 114 | (990) | 671 | 710 |
Other income (expense), net |  | (5,951) | (6,467) | (16,740) | (6,476) |
Income (loss) before income taxes |  | (51,764) | (123,392) | (118,164) | (150,297) |
Total Assets |  |  |  |  |  |
Balance |  | 757,985 | 589,317 | 757,985 | 589,317 | 421,687
Corporate Eliminations [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 0 | (39) | (58) | (118) |
Expenses | [1],[2] | 0 | (39) | (58) | (118) |
Other income (expense): |  |  |  |  |  |
Interest income |  | 0 | 0 | 0 | 0 |
Interest expense |  | 0 | 0 | 0 | 0 |
Other | [1] | 0 | 0 | 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 September 30, 2015Depreciation expense$694 $96 $4,256 $5,046Amortization of mortgage servicing rights18,023 85 — 18,108Amortization of debt discount329 — — 329Amortization of debt issuance costs 2,981 — 344 3,325 For the three months ended September 30, 2014Depreciation expense$2,636 $98 $3,022 $5,756Amortization of mortgage servicing rights60,689 94 — 60,783Amortization of debt discount331 — — 331Amortization of debt issuance costs 1,114 — 344 1,458 For the nine months ended September 30, 2015Depreciation expense$1,736 $292 $11,439 $13,467Amortization of mortgage servicing rights87,926 262 — 88,188Amortization of debt discount1,022 — — 1,022Amortization of debt issuance costs 9,336 — 1,049 10,385 For the nine months ended September 30, 2014Depreciation expense$8,099 $235 $8,267 $16,601Amortization of mortgage servicing rights185,263 613 199 186,075Amortization of debt discount991 — — 991Amortization of debt issuance costs 3,241 — 513 3,754

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