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v3.6.0.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 67,657 | $ 24,511
Mortgage servicing rights amortization | 11,592 | 15,697
Partnership losses | 8,976 | 10,137
Intangible asset amortization | 8,223 | 10,293
Accrued incentive compensation | 8,017 | 10,107
Accrued legal settlements | 9,178 | 10,519
Stock-based compensation expense | 5,659 | 4,834
Accrued other liabilities | 5,543 | 5,641
Foreign deferred assets | 5,219 | 3,647
Foreign tax credit | 4,262 | 0
Tax residuals and deferred income on tax residuals | 4,037 | 4,052
Bad debt and allowance for loan losses | 3,268 | 6,227
Reserve for servicing exposure | 1,900 | 3,353
Delinquent servicing fees | 1,647 | 2,360
Capital losses | 1,450 | 1,710
Other | 1,872 | 7,056
Deferred tax assets, gross | 148,500 | 120,144
Deferred tax liabilities: |  |
Foreign undistributed earnings | 13,619 | 5,421
Other | 76 | 77
Deferred tax liabilities, gross | 13,695 | 5,498
Deferred tax assets (liability), gross | 134,805 | 114,646
Valuation allowance | (132,073) | (116,434)
Deferred tax assets (liabilities), net | $ 2,732 |
Deferred tax assets (liabilities), net |  | $ 1,788

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