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Business Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information

Financial information for our segments is as follows:

	Servicing				Lending				Corporate Items and Other				Corporate Eliminations				Business Segments Consolidated
Results of Operations
Three months ended March 31, 2017
Revenue	$	284,019			$	30,746			$	7,099			$	—			$	321,864
Expenses	216,913				29,332				30,138				—				276,383
Other income (expense):
Interest income	87				2,748				928				—				3,763
Interest expense	(67,351		)		(3,284		)		(13,427		)		—				(84,062		)
Gain on sale of mortgage servicing rights, net	287				—				—				—				287
Other	3,002				231				800				—				4,033
Other expense, net	(63,975		)		(305		)		(11,699		)		—				(75,979		)
Income (loss) before income taxes	$	3,131			$	1,109			$	(34,738	)		$	—			$	(30,498	)
Three months ended March 31, 2016
Revenue	$	307,427			$	23,285			$	45			$	—			$	330,757
Expenses	274,317				24,378				29,962				—				328,657
Other income (expense):
Interest income	(147		)		3,611				726				—				4,190
Interest expense	(96,474		)		(3,448		)		(6,167		)		—				(106,089		)
Gain on sale of mortgage servicing rights, net	1,175				—				—				—				1,175
Other	(3,343		)		351				(509		)		—				(3,501		)
Other income (expense), net	(98,789		)		514				(5,950		)		—				(104,225		)
Loss before income taxes	$	(65,679	)		$	(579	)		$	(35,867	)		$	—			$	(102,125	)

	Servicing				Lending				Corporate Items and Other				Corporate Eliminations				Business Segments Consolidated
Total Assets
March 31, 2017	$	3,157,083			$	4,248,844			$	457,217			$	—			$	7,863,144
December 31, 2016	$	3,312,371			$	3,863,862			$	479,430			$	—			$	7,655,663
March 31, 2016	$	3,808,495			$	3,116,541			$	482,074			$	—			$	7,407,110

	Servicing				Lending				Corporate Items and Other				Business Segments Consolidated
Depreciation and Amortization Expense
Three months ended March 31, 2017
Depreciation expense	$	1,402			$	48			$	5,631			$	7,081
Amortization of mortgage servicing rights	12,643				72				—				12,715
Amortization of debt discount	—				—				271				271
Amortization of debt issuance costs	—				—				673				673
Three months ended March 31, 2016
Depreciation expense	$	1,135			$	72			$	3,832			$	5,039
Amortization of mortgage servicing rights	12,725				81				—				12,806
Amortization of debt discount	206				—				—				206
Amortization of debt issuance costs	2,933				—				344				3,277

Depreciation and Amortization [Member]

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information

	Servicing				Lending				Corporate Items and Other				Business Segments Consolidated
Depreciation and Amortization Expense
Three months ended March 31, 2017
Depreciation expense	$	1,402			$	48			$	5,631			$	7,081
Amortization of mortgage servicing rights	12,643				72				—				12,715
Amortization of debt discount	—				—				271				271
Amortization of debt issuance costs	—				—				673				673
Three months ended March 31, 2016
Depreciation expense	$	1,135			$	72			$	3,832			$	5,039
Amortization of mortgage servicing rights	12,725				81				—				12,806
Amortization of debt discount	206				—				—				206
Amortization of debt issuance costs	2,933				—				344				3,277

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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