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Loans Held for Sale - Schedule of Loans Held for Sale Fair Value (Details) - USD ($) $ in Thousands		9 Months Ended
		Sep. 30, 2015	Sep. 30, 2014
Movement In Loans Held For Sale At Fair Value [Roll Forward]
Beginning balance		$ 401,120	$ 503,753
Originations and purchases		3,119,457	3,923,870
Proceeds from sales		(3,306,180)	(4,010,644)
Principal collections		(6,512)	(9,156)
Transfers to loans held for investment - reverse mortgages		0	(110,874)
Gain on sale of loans		37,580	39,486
Other	[1]	(9,556)	(485)
Ending balance		$ 235,909	$ 335,950
[1] Other includes the change in fair value of $9.9 million and $1.2 million for the nine months ended September 30, 2015 and 2014, respectively.

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Represents amount of addition or reductions in principal on mortgage loans held for sale other than foreclosures, costs of mortgages sold, and amortization of premium during the reporting period.

+ References

No definition available.

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- Definition

The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

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-SubTopic 10



-Section 45



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- Definition

The increase (decrease) during the reporting period in the value of mortgage loans that are held with the intention to sell or be securitized in the near future.

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-Publisher FASB



-Name Accounting Standards Codification



-Glossary Investing Activities



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Fair value portion of loans held-for-sale including, but not limited to, mortgage loans and finance receivables.

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No definition available.

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- Definition

The amount of cash paid for the origination of mortgages that are held for sale.

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- Definition

Cash inflow related to a loan origination (the process when securing a mortgage for a piece of real property), lease origination, and principal collections.

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The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future.

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