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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Net operating loss carryforwards - federal and foreign $ 40,557 $ 64,817
Net operating loss carryforwards and credits - state and local 67,293 70,254
Interest expense disallowance 23,112 12,423
Reserve for servicing exposure 10,273 7,711
Accrued legal settlements 9,200 6,028
Partnership losses 7,316 7,029
Stock-based compensation expense 6,486 5,297
Accrued incentive compensation 6,240 5,063
Accrued other liabilities 5,722 6,377
Lease liabilities 4,943 5,459
Intangible asset amortization 4,541 4,946
Foreign deferred assets 3,731 3,620
Tax residuals and deferred income on tax residuals 2,968 2,885
Foreign tax credit 107 94
Bad debt and allowance for loan losses 0 2,530
Deferred income 0 8,493
Other 5,928 8,708
Deferred tax assets, gross 198,417 221,734
Deferred tax liabilities    
Mortgage servicing rights amortization 8,123 16,358
Bad debt and allowance for loan losses 1,951 0
Foreign undistributed earnings 287 1,615
Other 864 1,151
Deferred tax liabilities, gross 11,225 19,124
Deferred tax assets (liability), gross 187,192 202,610
Valuation allowance (183,649) (200,441)
Deferred tax assets, net $ 3,543 $ 2,169