XML 91 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mortgage Servicing - Schedule of Components of Servicing and Subservicing Fees (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Transfers and Servicing [Abstract]        
Servicing $ 63,071 $ 74,105 $ 197,712 $ 229,686
Subservicing 1,760 2,989 5,877 11,436
NRZ 129,228 159,919 420,151 482,566
Servicing and Subservicing fees, total 194,059 237,013 623,740 723,688
Late charges 14,958 15,225 47,352 51,301
Home Affordable Modification Program (HAMP) fees 6,202 32,029 37,692 88,141
Loan collection fees 5,663 6,746 17,918 20,860
Other 12,338 11,222 34,821 23,003
Fees, total $ 233,220 $ 302,235 $ 761,523 $ 906,993