XML 108 R87.htm IDEA: XBRL DOCUMENT v3.19.2
Mortgage Servicing - Schedule of Components of Servicing and Subservicing Fees (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Transfers and Servicing [Abstract]        
Servicing $ 54,609 $ 55,783 $ 107,038 $ 114,779
Subservicing 4,203 871 10,410 1,786
NRZ 141,091 126,712 296,938 253,729
Servicing and Subservicing fees, total 199,903 183,366 414,386 370,294
Late charges 13,242 15,315 28,682 29,904
Custodial accounts (float earnings) 13,341 8,461 25,275 15,724
Loan collection fees 3,401 4,767 7,750 9,785
Home Affordable Modification Program (HAMP) fees [1] 1,565 4,153 3,342 8,256
Other, net 7,730 6,165 15,610 10,402
Fees, total $ 239,182 $ 222,227 $ 495,045 $ 444,365
[1] The HAMP expired on December 31, 2016. Borrowers who had requested assistance or to whom an offer of assistance had been extended as of that date had until September 30, 2017 to finalize their modification. We continue to earn HAMP success fees for HAMP modifications that remain less than 90 days delinquent at the first-, second- and third-year anniversary of the start of the trial modification.