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Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Results of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 323,904 | $ 359,448 | $ 373,054 | $ 330,757 | $ 362,457 |  | $ 404,946 |  | $ 463,251 |  | $ 510,444 |  | $ 1,387,163 | [1] | $ 1,741,098 | [1] | $ 2,111,325 | [1]
Expenses |  | 237,901 | 271,678 | 385,018 | 328,657 | 359,848 |  | 387,726 |  | 352,252 |  | 378,358 |  | 1,223,254 | [1],[2] | 1,478,184 | [1],[2] | 2,035,208 | [1],[2]
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,083 |  | 18,320 |  | 22,991 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (412,583) |  | (482,373) |  | (541,757) |
Gain on sale of mortgage servicing rights, net |  |  |  |  |  | (14,000) |  | 41,200 |  | 30,300 |  | 26,400 |  | 8,492 |  | 83,921 |  | 0 |
Other | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 14,738 |  | (12,643) |  | (510) |
Total other expense, net |  | (96,205) | (85,406) | (84,434) | (104,225) | (131,881) | [3] | (73,138) | [3] | (98,499) | [3] | (89,257) | [3] | (370,270) |  | (392,775) |  | (519,276) |
Loss before income taxes |  | (10,202) | $ 2,364 | $ (96,398) | $ (102,125) | (129,272) |  | $ (55,918) |  | $ 12,500 |  | $ 42,829 |  | (206,361) |  | (129,861) |  | (443,159) |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance |  | 7,655,663 |  |  |  | 7,380,308 |  |  |  |  |  |  |  | 7,655,663 |  | 7,380,308 |  | 8,243,662 |
Servicing [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 1,247,159 |  | 1,613,537 |  | 1,985,436 |
Expenses | [1],[2] |  |  |  |  |  |  |  |  |  |  |  |  | 920,434 |  | 1,221,879 |  | 1,643,323 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  | (109) |  | 1,044 |  | 2,981 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (357,413) |  | (446,377) |  | (515,141) |
Gain on sale of mortgage servicing rights, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,492 |  | 83,921 |  |  |
Other | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 15,812 |  | (14,370) |  | (4,043) |
Total other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | (333,218) |  | (375,782) |  | (516,203) |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,493) |  | 15,876 |  | (174,090) |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance |  | 3,312,357 |  |  |  | 4,089,064 |  |  |  |  |  |  |  | 3,312,357 |  | 4,089,064 |  | 5,864,061 |
Lending [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 112,363 |  | 124,724 |  | 119,220 |
Expenses | [1],[2] |  |  |  |  |  |  |  |  |  |  |  |  | 104,342 |  | 97,692 |  | 156,272 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,300 |  | 14,669 |  | 16,459 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,398) |  | (9,859) |  | (10,725) |
Gain on sale of mortgage servicing rights, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  |
Other | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 1,065 |  | 2,123 |  | 4,476 |
Total other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,967 |  | 6,933 |  | 10,210 |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,988 |  | 33,965 |  | (26,842) |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance |  | 3,863,848 |  |  |  | 2,811,154 |  |  |  |  |  |  |  | 3,863,848 |  | 2,811,154 |  | 1,963,729 |
Corporate Items and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 27,646 |  | 2,895 |  | 6,825 |
Expenses | [1],[2] |  |  |  |  |  |  |  |  |  |  |  |  | 198,483 |  | 158,671 |  | 235,769 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,892 |  | 2,607 |  | 3,551 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | (40,772) |  | (26,137) |  | (15,891) |
Gain on sale of mortgage servicing rights, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  |
Other | [1] |  |  |  |  |  |  |  |  |  |  |  |  | (2,139) |  | (396) |  | (943) |
Total other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | (39,019) |  | (23,926) |  | (13,283) |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | (209,856) |  | (179,702) |  | (242,227) |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance |  | 479,458 |  |  |  | 480,090 |  |  |  |  |  |  |  | 479,458 |  | 480,090 |  | 415,872 |
Corporate Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Results of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [1] |  |  |  |  |  |  |  |  |  |  |  |  | (5) |  | (58) |  | (156) |
Expenses | [1],[2] |  |  |  |  |  |  |  |  |  |  |  |  | (5) |  | (58) |  | (156) |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Gain on sale of mortgage servicing rights, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  |
Other | [1] |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Total other expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | 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 year ended December 31, 2016: Depreciation expense$6,804 $228 $18,306 $25,338Amortization of mortgage servicing rights32,669 309 — 32,978Amortization of debt discount727 — 3,450 4,177Amortization of debt issuance costs 13,455 — 12,207 25,662 For the year ended December 31, 2015: Depreciation expense$2,990 $380 $15,789 $19,159Amortization of mortgage servicing rights98,849 345 — 99,194Amortization of debt discount2,680 — — 2,680Amortization of debt issuance costs 21,269 — 1,395 22,664 For the year ended December 31, 2014: Depreciation expense$9,955 $332 $11,623 $21,910Amortization of mortgage servicing rights249,471 705 199 250,375Amortization of debt discount1,318 — — 1,318Amortization of debt issuance costs 4,294 — 845 5,139
[3] | Other income (expense), net for 2015 includes gains (losses) on the sale of MSRs in the first, second, third and fourth quarter of $26.4 million, $30.3 million, $41.2 million and $(14.0) million, respectively.

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