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Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Other Assets [Abstract]    
Contingent loan repurchase asset $ 302,581 $ 431,492
Other prepaid expenses 27,647 22,559
Prepaid representation, warranty and indemnification claims - Agency MSR sale 15,173 20,173
Real estate 7,368 3,070
Prepaid lender fees, net [1] 6,589 9,496
Deferred tax assets, net 5,289 2,000
Derivatives, at fair value 4,552 5,429
Security deposits 2,278 3,019
Mortgage-backed securities, at fair value 1,502 1,592
Interest-earning time deposits 1,338 4,739
Prepaid income taxes [2] 0 5,621
Other 5,250 2,696
Other assets $ 379,567 $ 511,886
[1] We amortize these costs to the earlier of the scheduled amortization date, contractual maturity date or prepayment date of the debt
[2] We recognized the balance of prepaid income taxes as a cumulative-effect reduction of retained earnings upon adoption of ASU 2016-16 on January 1, 2018. See Note 1 — Organization, Business Environment, Basis of Presentation and Significant Accounting Policies for additional information.