XML 113 R102.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Depreciation expense $ 6,810 $ 4,075 $ 11,850 $ 8,420
Amortization of mortgage servicing rights 8,347 31,586 21,153 70,080
Amortization of debt discount 178 337 383 693
Amortization of debt issuance costs 3,221 3,556 6,498 7,311
Servicing [Member]        
Segment Reporting Information [Line Items]        
Depreciation expense 1,206 513 2,340 1,042
Amortization of mortgage servicing rights 8,269 31,499 20,994 69,903
Amortization of debt discount 178 337 383 693
Amortization of debt issuance costs 2,889 3,183 5,822 6,606
Lending [Member]        
Segment Reporting Information [Line Items]        
Depreciation expense 65 92 136 197
Amortization of mortgage servicing rights 78 87 159 177
Amortization of debt discount 0 0 0 0
Amortization of debt issuance costs 0 0 0 0
Corporate Items and Other [Member]        
Segment Reporting Information [Line Items]        
Depreciation expense 5,539 3,470 9,374 7,181
Amortization of mortgage servicing rights 0 0 0 0
Amortization of debt discount 0 0 0 0
Amortization of debt issuance costs $ 332 $ 373 $ 676 $ 705