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Other Assets (Tables)

3 Months Ended

Mar. 31, 2019

Other Assets [Line Items]

Schedule of Other Assets

	March 31, 2019				December 31, 2018
Contingent loan repurchase asset	$	399,202			$	302,581
Prepaid expenses	25,668				27,647
Prepaid representation, warranty and indemnification claims - Agency MSR sale	15,193				15,173
Real estate	7,256				7,368
Deferred tax asset, net	5,858				5,289
Prepaid lender fees, net (1)	5,496				6,589
Derivatives, at fair value	4,341				4,552
Security deposits	2,257				2,278
Mortgage backed securities, at fair value	1,786				1,502
Interest-earning time deposits	1,373				1,338
Other	5,742				5,250
	$	474,172			$	379,567

(1) We amortize these costs to the earlier of the scheduled amortization date, contractual maturity date or prepayment date of the debt.

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- Definition

Other Assets [Line Items]

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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