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Organization and Basis of Presentation - (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Reclassifications of Prior Period Amounts to Confirm with Current Period Presentation

We now present Reverse mortgage revenue, net as a separate revenue line item on the face of the unaudited consolidated statements of operations to provide a further breakdown of Other revenue, net and provide greater transparency on the performance associated with our portfolio of HECM loans, net of the HMBS-related borrowings that are both measured at fair value, as follows:

												Periods Ended September 30, 2019
Reclassification within the Statement of Operations												Three Months						Nine Months
			Revenue
			From			Gain on loans held for sale, net						$	7,001					$	22,371
			From			Other revenue, net						14,062						52,839
			From			Servicing and subservicing fees						(803)						(2,334)
			To			Reverse mortgage revenue, net (New line item)						20,260						72,876
			Total revenue									—						—

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