XML 38 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Interest Expense
9 Months Ended
Sep. 30, 2018
Other Income and Expenses [Abstract]  
Interest Expense
Note 14 – Interest Expense
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
2018
 
2017
 
2018
 
2017
Financing liabilities
 
 
 
 
 
 
 
NRZ
$
36,717

 
$
13,898

 
$
111,256

 
$
113,681

Other financing liabilities
1,305

 
1,419

 
3,849

 
4,898

 
38,022

 
15,317

 
115,105

 
118,579

Match funded liabilities
7,229

 
11,981

 
24,491

 
37,499

Other secured borrowings
6,958

 
10,990

 
23,190

 
30,174

Senior notes
7,452

 
7,452

 
22,355

 
22,355

Other
1,627

 
1,541

 
4,460

 
3,864

 
$
61,288

 
$
47,281

 
$
189,601

 
$
212,471