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Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Results of Operations |  |  |  |  |  |
Revenue | [1] | $ 359,448 | $ 404,946 | $ 1,063,259 | $ 1,378,641 |
Expenses | [1],[2] | 271,678 | 387,726 | 985,353 | 1,118,336 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 5,158 | 5,693 | 14,488 | 16,306 |
Interest expense |  | (110,961) | (118,313) | (308,083) | (362,606) |
Gain on sale of mortgage servicing rights, net |  | 5,661 | 41,246 | 7,689 | 97,958 |
Other | [1] | 14,736 | (1,764) | 11,841 | (12,552) |
Total other expense, net |  | (85,406) | (73,138) | (274,065) | (260,894) |
Income (loss) before income taxes |  | 2,364 | (55,918) | (196,159) | (589) |
Total Assets |  |  |  |  |  |
Balance |  | 7,585,450 | 7,978,977 | 7,585,450 | 7,978,977 | $ 7,380,308
Servicing [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 319,080 | 374,936 | 951,727 | 1,269,269 |
Expenses | [1],[2] | 204,434 | 318,439 | 741,706 | 940,764 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 59 | 1,175 | (102) | 3,232 |
Interest expense |  | (101,138) | (109,357) | (278,808) | (336,088) |
Gain on sale of mortgage servicing rights, net |  | 5,661 | 41,246 | 7,689 | 97,958 |
Other | [1] | 13,943 | (2,303) | 11,406 | (15,049) |
Total other expense, net |  | (81,475) | (69,239) | (259,815) | (249,947) |
Income (loss) before income taxes |  | 33,171 | (12,742) | (49,794) | 78,558 |
Total Assets |  |  |  |  |  |
Balance |  | 3,455,598 | 4,653,917 | 3,455,598 | 4,653,917 | 4,089,064
Lending [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 30,696 | 29,662 | 89,255 | 106,721 |
Expenses | [1],[2] | 27,735 | 23,126 | 78,091 | 73,497 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 3,990 | 3,883 | 11,805 | 11,025 |
Interest expense |  | (3,684) | (2,256) | (10,829) | (7,058) |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 | 0 | 0 |
Other | [1] | 322 | 425 | 982 | 1,826 |
Total other expense, net |  | 628 | 2,052 | 1,958 | 5,793 |
Income (loss) before income taxes |  | 3,589 | 8,588 | 13,122 | 39,017 |
Total Assets |  |  |  |  |  |
Balance |  | 3,662,316 | 2,571,893 | 3,662,316 | 2,571,893 | 2,811,154
Corporate Items and Other [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 9,672 | 348 | 22,277 | 2,709 |
Expenses | [1],[2] | 39,509 | 46,161 | 165,556 | 104,133 |
Other income (expense): |  |  |  |  |  |
Interest income |  | 1,109 | 635 | 2,785 | 2,049 |
Interest expense |  | (6,139) | (6,700) | (18,446) | (19,460) |
Gain on sale of mortgage servicing rights, net |  | 0 | 0 | 0 | 0 |
Other | [1] | 471 | 114 | (547) | 671 |
Total other expense, net |  | (4,559) | (5,951) | (16,208) | (16,740) |
Income (loss) before income taxes |  | (34,396) | (51,764) | (159,487) | (118,164) |
Total Assets |  |  |  |  |  |
Balance |  | 467,536 | 753,167 | 467,536 | 753,167 | 480,090
Corporate Eliminations [Member] |  |  |  |  |  |
Results of Operations |  |  |  |  |  |
Revenue | [1] | 0 | 0 | 0 | (58) |
Expenses | [1],[2] | 0 | 0 | 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 September 30, 2016Depreciation expense$2,730 $48 $3,651 $6,429Amortization of mortgage servicing rights(2,634) 76 — (2,558)Amortization of debt discount240 — — 240Amortization of debt issuance costs 3,645 — 332 3,977 For the three months ended September 30, 2015Depreciation expense$694 $96 $4,256 $5,046Amortization of mortgage servicing rights18,023 85 — 18,108Amortization of debt discount329 — — 329Amortization of debt issuance costs 2,981 — 344 3,325 For the nine months ended September 30, 2016Depreciation expense$5,068 $184 $13,025 $18,277Amortization of mortgage servicing rights18,360 235 — 18,595Amortization of debt discount623 — — 623Amortization of debt issuance costs 9,466 — 1,009 10,475 For the nine months ended September 30, 2015Depreciation expense$1,736 $292 $11,439 $13,467Amortization of mortgage servicing rights87,926 262 — 88,188Amortization of debt discount1,022 — — 1,022Amortization of debt issuance costs 9,336 — 1,049 10,385

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