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Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Results of Operations |  |  |  |  |  |
Revenue | [1] | $ 373,054 | $ 463,251 | $ 703,811 | $ 973,695 |
Expenses | [1],[2] | 385,018 | 352,252 | 713,675 | 730,610 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 5,140 | 5,038 | 9,330 | 10,613 |
Interest expense |  | (91,033) | (124,897) | (197,122) | (244,293) |
Gain on sale of mortgage servicing rights, net |  | 853 | 30,306 | 2,028 | 56,712 |
Other | [1] | 606 | (8,946) | (2,895) | (10,788) |
Total other expense, net |  | (84,434) | (98,499) | (188,659) | (187,756) |
Income (loss) before income taxes |  | (96,398) | 12,500 | (198,523) | 55,329 |
Total Assets |  |  |  |  |  |
Balance |  | 7,488,252 | 7,969,250 | 7,488,252 | 7,969,250 | $ 7,380,308
Servicing [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 325,120 | 423,207 | 632,547 | 894,332 |
Expenses | [1],[2] | 260,275 | 284,413 | 537,171 | 622,325 |
Other income (expense): |  |  |  |  |  |
Interest income |  | (15) | 686 | (161) | 2,057 |
Interest expense |  | (81,197) | (116,101) | (177,670) | (226,730) |
Gain on sale of mortgage servicing rights, net |  | 853 | 30,306 | 2,028 | 56,712 |
Other | [1] | 806 | (9,106) | (2,537) | (12,746) |
Total other expense, net |  | (79,553) | (94,215) | (178,340) | (180,707) |
Income (loss) before income taxes |  | (14,708) | 44,579 | (82,964) | 91,300 |
Total Assets |  |  |  |  |  |
Balance |  | 3,630,920 | 5,003,108 | 3,630,920 | 5,003,108 | 4,089,064
Lending [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 35,376 | 39,312 | 58,660 | 77,059 |
Expenses | [1],[2] | 28,657 | 26,586 | 50,457 | 50,372 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 4,204 | 3,547 | 7,815 | 7,143 |
Interest expense |  | (3,697) | (2,163) | (7,145) | (4,802) |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 | 0 | 0 |
Other | [1] | 308 | 335 | 659 | 1,401 |
Total other expense, net |  | 815 | 1,719 | 1,329 | 3,742 |
Income (loss) before income taxes |  | 7,534 | 14,445 | 9,532 | 30,429 |
Total Assets |  |  |  |  |  |
Balance |  | 3,424,801 | 2,381,119 | 3,424,801 | 2,381,119 | 2,811,154
Corporate Items and Other [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 12,558 | 755 | 12,604 | 2,362 |
Expenses | [1],[2] | 96,086 | 41,276 | 126,047 | 57,971 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 951 | 805 | 1,676 | 1,413 |
Interest expense |  | (6,139) | (6,633) | (12,307) | (12,761) |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 | 0 | 0 |
Other | [1] | (508) | (175) | (1,017) | 557 |
Total other expense, net |  | (5,696) | (6,003) | (11,648) | (10,791) |
Income (loss) before income taxes |  | (89,224) | (46,524) | (125,091) | (66,400) |
Total Assets |  |  |  |  |  |
Balance |  | 432,531 | 585,023 | 432,531 | 585,023 | 480,090
Corporate Eliminations [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 0 | (23) | 0 | (58) |
Expenses | [1],[2] | 0 | (23) | 0 | (58) |
Other income (expense): |  |  |  |  |  |
Interest income |  | 0 | 0 | 0 | 0 |
Interest expense |  | 0 | 0 | 0 | 0 |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 | 0 | 0 |
Other | [1] | 0 | 0 | 0 | 0 |
Total other expense, net |  | 0 | 0 | 0 | 0 |
Income (loss) before income taxes |  | 0 | 0 | 0 | 0 |
Total Assets |  |  |  |  |  |
Balance |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
[1] | Inter-segment 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 June 30, 2016Depreciation expense$1,206 $65 $5,539 $6,810Amortization of mortgage servicing rights8,269 78 — 8,347Amortization of debt discount178 — — 178Amortization of debt issuance costs 2,889 — 332 3,221 For the three months ended June 30, 2015Depreciation expense$513 $92 $3,470 $4,075Amortization of mortgage servicing rights31,499 87 — 31,586Amortization of debt discount337 — — 337Amortization of debt issuance costs 3,183 — 373 3,556 For the six months ended June 30, 2016Depreciation expense$2,340 $136 $9,374 $11,850Amortization of mortgage servicing rights20,994 159 — 21,153Amortization of debt discount383 — — 383Amortization of debt issuance costs 5,822 — 676 6,498 For the six months ended June 30, 2015Depreciation expense$1,042 $197 $7,181 $8,420Amortization of mortgage servicing rights69,903 177 — 70,080Amortization of debt discount693 — — 693Amortization of debt issuance costs 6,606 — 705 7,311

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