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Business Segment Reporting (Tables)
 12 Months Ended
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