XML 106 R95.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Depreciation expense $ 7,081 $ 5,039
Amortization of mortgage servicing rights 12,715 12,806
Amortization of debt discount 271 206
Amortization of debt issuance costs 673 3,277
Servicing [Member]    
Segment Reporting Information [Line Items]    
Depreciation expense 1,402 1,135
Amortization of mortgage servicing rights 12,643 12,725
Amortization of debt discount 0 206
Amortization of debt issuance costs 0 2,933
Lending [Member]    
Segment Reporting Information [Line Items]    
Depreciation expense 48 72
Amortization of mortgage servicing rights 72 81
Amortization of debt discount 0 0
Amortization of debt issuance costs 0 0
Corporate Items and Other [Member]    
Segment Reporting Information [Line Items]    
Depreciation expense 5,631 3,832
Amortization of mortgage servicing rights 0 0
Amortization of debt discount 271 0
Amortization of debt issuance costs $ 673 $ 344