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v3.4.0.3

UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net of Taxes [Member] | Non-controlling Interest in Subsidiaries [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 | $ 1,041,165 | $ 1,252 | $ 515,194 | $ 530,361 | $ (8,413) | $ 2,771
Beginning Balance (in shares) at Dec. 31, 2014 |  | 125,215,615 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 34,389 |  |  | 34,355 |  | 34
Cumulative effect of fair value election - Mortgage servicing rights, net of income taxes | 42,846 |  |  | 42,846 |  |
Exercise of common stock options | 509 | $ 1 | 508 |  |  |
Exercise of common stock options (in shares) |  | 85,173 |  |  |  |
Equity-based compensation and other | 2,213 | $ 0 | 2,213 |  |  |
Equity-based compensation and other (in shares) |  | 2,000 |  |  |  |
Other comprehensive income, net of income taxes | 418 |  |  |  | 418 |
Ending Balance at Mar. 31, 2015 | 1,121,540 | $ 1,253 | 517,915 | 607,562 | (7,995) | 2,805
Ending Balance (in shares) at Mar. 31, 2015 |  | 125,302,788 |  |  |  |
Beginning Balance at Dec. 31, 2015 | $ 854,638 | $ 1,248 | 526,148 | 325,929 | (1,763) | 3,076
Beginning Balance (in shares) at Dec. 31, 2015 | 124,774,516 | 124,774,516 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ (111,201) |  |  | (111,331) |  | 130
Repurchase of common stock | (5,890) | $ (10) | (5,880) |  |  |
Repurchase of common stock (in shares) |  | (991,985) |  |  |  |
Exercise of common stock options | 442 | $ 1 | 441 |  |  |
Exercise of common stock options (in shares) |  | 69,805 |  |  |  |
Equity-based compensation and other | 1,513 | $ 0 | 1,513 |  |  |
Equity-based compensation and other (in shares) |  | 1,347 |  |  |  |
Capital distribution to non-controlling interest | (1,139) |  |  |  |  | (1,139)
Other comprehensive income, net of income taxes | 105 |  |  |  | 105 |
Ending Balance at Mar. 31, 2016 | $ 738,468 | $ 1,239 | $ 522,222 | $ 214,598 | $ (1,658) | $ 2,067
Ending Balance (in shares) at Mar. 31, 2016 | 123,853,683 | 123,853,683 |  |  |  |

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