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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income Before Taxes | For income tax purposes, the components of income (loss) before taxes were as follows for the years ended December 31:
| 2014 |  | 2013 |  | 2012
Domestic | $ | (401,741 | ) |  | $ | 76,957 |  |  | $ | 176,075 |
Foreign | (41,418 | ) |  | 275,522 |  |  | 81,433 |
| $ | (443,159 | ) |  | $ | 352,479 |  |  | $ | 257,508 |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense (benefit) were as follows for the years ended December 31:
| 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |  |  |  |
Federal | $ | (20,824 | ) |  | $ | 58,507 |  |  | $ | 10,621 |
State | (403 | ) |  | 14,691 |  |  | (759 | )
Foreign | 9,195 |  |  | 15,545 |  |  | 2,968 |
| (12,032 | ) |  | 88,743 |  |  | 12,830 |
Deferred: |  |  |  |  |  |  |  |
Federal | 41,986 |  |  | (53,711 | ) |  | 62,704 |
State | (997 | ) |  | (4,325 | ) |  | (431 | )
Foreign | (6,162 | ) |  | (4,410 | ) |  | 1,482 |
Provision for valuation allowance on deferred tax assets | 3,601 |  |  | 15,764 |  |  | — |
| 38,428 |  |  | (46,682 | ) |  | 63,755 |
Total | $ | 26,396 |  |  | $ | 42,061 |  |  | $ | 76,585 |
Schedule of Effective Income Tax Reconciliation | Income tax expense differs from the amounts computed by applying the U.S. Federal corporate income tax rate of 35% as follows for the years ended December 31:
| 2014 |  | 2013 |  | 2012
Expected income tax expense at statutory rate | $ | (155,106 | ) |  | $ | 123,368 |  |  | $ | 90,127 |
Differences between expected and actual income tax expense: |  |  |  |  |  |  |  |
Impairment of goodwill | 92,034 |  |  | — |  |  | — |
State tax, after Federal tax benefit | (1,084 | ) |  | 5,639 |  |  | (1,184 | )
Provision for liability for selected tax items | 6,084 |  |  | 12,218 |  |  | 5,558 |
Non-deductible regulatory settlements | 53,375 |  |  | — |  |  | — |
Other permanent differences | (254 | ) |  | (636 | ) |  | 15 |
Foreign tax differential | 27,799 |  |  | (112,997 | ) |  | (17,816 | )
Provision for valuation allowance on deferred tax assets | 3,601 |  |  | 15,764 |  |  | — |
Other | (53 | ) |  | (1,295 | ) |  | (115 | )
Actual income tax expense | $ | 26,396 |  |  | $ | 42,061 |  |  | $ | 76,585 |
Schedule of Deferred Tax Assets and Liabilities | Net deferred tax assets were comprised of the following at December 31:
| 2014 |  | 2013
Deferred tax assets: |  |  |  |  |
Net operating loss carryforward | $ | 35,433 |  |  | $ | 35,370 |
Bad debt and allowance for loan losses | 10,727 |  |  | 6,397 |
Partnership losses | 10,663 |  |  | 11,085 |
Intangible asset amortization | 10,741 |  |  | 4,728 |
Accrued legal settlements | 7,403 |  |  | 27,320 |
Reserve for servicing exposure | 7,093 |  |  | 20,446 |
Accrued other liabilities | 6,271 |  |  | 7,452 |
Accrued incentive compensation | 5,029 |  |  | 10,037 |
Tax residuals and deferred income on tax residuals | 4,021 |  |  | 3,963 |
Delinquent servicing fees | 3,591 |  |  | 36,480 |
Stock-based compensation expense | 3,431 |  |  | 2,956 |
Foreign deferred assets | 2,568 |  |  | 2,802 |
Accrued lease termination costs | 1,831 |  |  | 1,085 |
Capital losses | 1,464 |  |  | 843 |
Valuation allowance on real estate | 1,007 |  |  | 767 |
Interest rate swaps | 494 |  |  | 743 |
Other | 5,606 |  |  | 10,560 |
| 117,373 |  |  | 183,034 |
Deferred tax liabilities: |  |  |  |  |
Mortgage servicing rights amortization | 14,696 |  |  | 51,619 |
Foreign undistributed earnings | 6,249 |  |  | — |
Other | 76 |  |  | 80 |
| 21,021 |  |  | 51,699 |
| 96,352 |  |  | 131,335 |
Valuation allowance | (19,365 | ) |  | (15,764 | )
Deferred tax assets, net | $ | 76,987 |  |  | $ | 115,571 |
Schedule of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of the total liability for selected tax items is as follows for the years ended December 31:
| 2014 |  | 2013
Beginning balance | $ | 27,273 |  |  | $ | 22,702 |
Additions for tax positions of prior years | 1,392 |  |  | 4,944 |
Reductions for tax positions of prior years | (6,010 | ) |  | — |
Lapses in statute of limitations | (132 | ) |  | (373 | )
Ending balance | $ | 22,523 |  |  | $ | 27,273 |

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