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Business Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information | Financial information for our segments is as follows:
Results of Operations |  | Servicing |  | Lending |  | Corporate Items and Other |  | Corporate Eliminations |  | Business Segments Consolidated
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |
Revenue (1) |  | $ | 951,224 |  |  | $ | 93,672 |  |  | $ | 18,149 |  |  | $ | — |  |  | $ | 1,063,045 |
Expenses (1) |  | 772,467 |  |  | 82,906 |  |  | 77,123 |  |  | — |  |  | 932,496 |
Other income (expense): |  |  |  |  |  |  |  |  |  |
Interest income |  | 5,383 |  |  | 6,061 |  |  | 2,582 |  |  | — |  |  | 14,026 |
Interest expense |  | (214,172 | ) |  | (6,639 | ) |  | (54,230 | ) |  | — |  |  | (275,041 | )
Bargain purchase gain |  | — |  |  |  |  |  | 64,036 |  |  |  |  |  | 64,036 |
Gain on sale of mortgage servicing rights, net |  | 1,325 |  |  | — |  |  | — |  |  | — |  |  | 1,325 |
Other, net (1) |  | (3,241 | ) |  | 966 |  |  | (4,096 | ) |  | — |  |  | (6,371 | )
Other income (expense), net |  | (210,705 | ) |  | 388 |  |  | 8,292 |  |  | — |  |  | (202,025 | )
Income (loss) from continuing operations before income taxes |  | $ | (31,948 | ) |  | $ | 11,154 |  |  | $ | (50,682 | ) |  | $ | — |  |  | $ | (71,476 | )
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |
Revenue (1) |  | $ | 1,041,290 |  |  | $ | 127,475 |  |  | $ | 25,811 |  |  | $ | — |  |  | $ | 1,194,576 |
Expenses (1) |  | 716,384 |  |  | 128,058 |  |  | 154,203 |  |  | — |  |  | 998,645 |
Other income (expense): |  |  |  |  |  |  |  |  |  |
Interest income |  | 783 |  |  | 10,914 |  |  | 4,268 |  |  | — |  |  | 15,965 |
Interest expense |  | (293,595 | ) |  | (13,893 | ) |  | (55,750 | ) |  | — |  |  | (363,238 | )
Gain on sale of mortgage servicing rights, net |  | 10,537 |  |  | — |  |  | — |  |  | — |  |  | 10,537 |
Other, net (1) |  | 4,049 |  |  | (869 | ) |  | (6,348 | ) |  | — |  |  | (3,168 | )
Other income (expense), net |  | (278,226 | ) |  | (3,848 | ) |  | (57,830 | ) |  | — |  |  | (339,904 | )
Income (loss) from continuing operations before income taxes |  | $ | 46,680 |  |  | $ | (4,431 | ) |  | $ | (186,222 | ) |  | $ | — |  |  | $ | (143,973 | )
Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |  |
Revenue (1) |  | $ | 1,247,159 |  |  | $ | 112,363 |  |  | $ | 27,646 |  |  | $ | (5 | ) |  | $ | 1,387,163 |
Expenses (1) |  | 910,577 |  |  | 114,199 |  |  | 198,483 |  |  | (5 | ) |  | 1,223,254 |
Other income (expense): |  |  |  |  |  |  |  |  |  |
Interest income |  | (109 | ) |  | 15,300 |  |  | 3,892 |  |  | — |  |  | 19,083 |
Interest expense |  | (357,413 | ) |  | (14,398 | ) |  | (40,772 | ) |  | — |  |  | (412,583 | )
Gain on sale of mortgage servicing rights |  | 8,492 |  |  | — |  |  | — |  |  | — |  |  | 8,492 |
Other, net (1) |  | 15,812 |  |  | 1,065 |  |  | (2,139 | ) |  | — |  |  | 14,738 |
Other income (expense), net |  | (333,218 | ) |  | 1,967 |  |  | (39,019 | ) |  | — |  |  | (370,270 | )
Income (loss) from continuing operations before income taxes |  | $ | 3,364 |  |  | $ | 131 |  |  | $ | (209,856 | ) |  | $ | — |  |  | $ | (206,361 | )
Total Assets |  | Servicing |  | Lending |  | Corporate Items and Other |  | Corporate Eliminations |  | Business Segments Consolidated
December 31, 2018 |  | $ | 3,306,208 |  |  | $ | 5,603,481 |  |  | $ | 484,527 |  |  | $ | — |  |  | $ | 9,394,216 |
December 31, 2017 |  | 3,033,243 |  |  | 4,945,456 |  |  | 424,465 |  |  | — |  |  | 8,403,164 |
December 31, 2016 |  | 3,312,371 |  |  | 3,863,862 |  |  | 479,430 |  |  | — |  |  | 7,655,663 |
(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.
Depreciation and Amortization Expense |  | Servicing |  | Lending |  | Corporate Items and Other |  | Business Segments Consolidated
Year Ended December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 4,601 |  |  | $ | 103 |  |  | $ | 22,498 |  |  | $ | 27,202 |
Amortization of debt discount |  | — |  |  | — |  |  | 1,183 |  |  | 1,183 |
Amortization of debt issuance costs |  | — |  |  | — |  |  | 2,921 |  |  | 2,921 |
Year Ended December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 5,797 |  |  | $ | 194 |  |  | $ | 20,895 |  |  | $ | 26,886 |
Amortization of mortgage servicing rights |  | 51,515 |  |  | 273 |  |  | — |  |  | 51,788 |
Amortization of debt discount |  | — |  |  | — |  |  | 1,114 |  |  | 1,114 |
Amortization of debt issuance costs |  | — |  |  | — |  |  | 2,738 |  |  | 2,738 |
Year Ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 6,804 |  |  | $ | 228 |  |  | $ | 18,306 |  |  | $ | 25,338 |
Amortization of mortgage servicing rights |  | 32,669 |  |  | 309 |  |  | — |  |  | 32,978 |
Amortization of debt discount |  | 727 |  |  | — |  |  | 3,450 |  |  | 4,177 |
Amortization of debt issuance costs |  | 13,455 |  |  | — |  |  | 12,207 |  |  | 25,662 |
Depreciation and Amortization [Member] |
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information |
Depreciation and Amortization Expense |  | Servicing |  | Lending |  | Corporate Items and Other |  | Business Segments Consolidated
Year Ended December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 4,601 |  |  | $ | 103 |  |  | $ | 22,498 |  |  | $ | 27,202 |
Amortization of debt discount |  | — |  |  | — |  |  | 1,183 |  |  | 1,183 |
Amortization of debt issuance costs |  | — |  |  | — |  |  | 2,921 |  |  | 2,921 |
Year Ended December 31, 2017: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 5,797 |  |  | $ | 194 |  |  | $ | 20,895 |  |  | $ | 26,886 |
Amortization of mortgage servicing rights |  | 51,515 |  |  | 273 |  |  | — |  |  | 51,788 |
Amortization of debt discount |  | — |  |  | — |  |  | 1,114 |  |  | 1,114 |
Amortization of debt issuance costs |  | — |  |  | — |  |  | 2,738 |  |  | 2,738 |
Year Ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation expense |  | $ | 6,804 |  |  | $ | 228 |  |  | $ | 18,306 |  |  | $ | 25,338 |
Amortization of mortgage servicing rights |  | 32,669 |  |  | 309 |  |  | — |  |  | 32,978 |
Amortization of debt discount |  | 727 |  |  | — |  |  | 3,450 |  |  | 4,177 |
Amortization of debt issuance costs |  | 13,455 |  |  | — |  |  | 12,207 |  |  | 25,662 |

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