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Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Results of Operations |  |  |  |
Revenue | [1] | $ 330,757 | $ 510,444 |
Expenses | [1],[2] | 328,657 | 378,358 |
Other income (expense): |  |  |  |
Interest income |  | 4,190 | 5,575 |
Interest expense |  | (106,089) | (119,396) |
Gain on sale of mortgage servicing rights, net |  | 1,175 | 26,406 |
Other | [1] | (3,501) | (1,842) |
Other income (expense), net |  | (104,225) | (89,257) |
Income (loss) before income taxes |  | (102,125) | 42,829 |
Total Assets |  |  |  |
Balance |  | 7,407,110 | 8,353,962 | $ 7,380,308
Servicing [Member] |  |  |  |
Results of Operations |  |  |  |
Revenue | [1] | 307,427 | 471,125 |
Expenses | [1],[2] | 276,896 | 337,911 |
Other income (expense): |  |  |  |
Interest income |  | (147) | 1,371 |
Interest expense |  | (96,474) | (110,629) |
Gain on sale of mortgage servicing rights, net |  | 1,175 | 26,406 |
Other | [1] | (3,343) | (3,640) |
Other income (expense), net |  | (98,789) | (86,492) |
Income (loss) before income taxes |  | (68,258) | 46,722 |
Total Assets |  |  |  |
Balance |  | 3,807,685 | 5,706,301 | 4,089,064
Lending [Member] |  |  |  |
Results of Operations |  |  |  |
Revenue | [1] | 23,285 | 37,746 |
Expenses | [1],[2] | 21,799 | 23,785 |
Other income (expense): |  |  |  |
Interest income |  | 3,611 | 3,596 |
Interest expense |  | (3,448) | (2,639) |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 |
Other | [1] | 351 | 1,065 |
Other income (expense), net |  | 514 | 2,022 |
Income (loss) before income taxes |  | 2,000 | 15,983 |
Total Assets |  |  |  |
Balance |  | 3,116,531 | 2,165,742 | 2,811,154
Corporate Items and Other [Member] |  |  |  |
Results of Operations |  |  |  |
Revenue | [1] | 45 | 1,608 |
Expenses | [1],[2] | 29,962 | 16,697 |
Other income (expense): |  |  |  |
Interest income |  | 726 | 608 |
Interest expense |  | (6,167) | (6,128) |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 |
Other | [1] | (509) | 733 |
Other income (expense), net |  | (5,950) | (4,787) |
Income (loss) before income taxes |  | (35,867) | (19,876) |
Total Assets |  |  |  |
Balance |  | 482,894 | 481,919 | 480,090
Corporate Eliminations [Member] |  |  |  |
Results of Operations |  |  |  |
Revenue | [1] | 0 | (35) |
Expenses | [1],[2] | 0 | (35) |
Other income (expense): |  |  |  |
Interest income |  | 0 | 0 |
Interest expense |  | 0 | 0 |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 |
Other | [1] | 0 | 0 |
Other income (expense), net |  | 0 | 0 |
Income (loss) before income taxes |  | 0 | 0 |
Total Assets |  |  |  |
Balance |  | $ 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 March 31, 2016Depreciation expense$1,135 $72 $3,832 $5,039Amortization of mortgage servicing rights12,725 81 — 12,806Amortization of debt discount206 — — 206Amortization of debt issuance costs 2,933 — 344 3,277 For the three months ended March 31, 2015Depreciation expense$529 $104 $3,711 $4,344Amortization of mortgage servicing rights38,405 89 — 38,494Amortization of debt discount356 — — 356Amortization of debt issuance costs 3,423 — 332 3,755

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