XML 151 R122.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets - Schedule of Other Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Real estate owned, net $ 104,554 $ 77,383
Derivative instruments 87,937 58,512
Investment in WCO 19,403 22,598
Deferred debt issuance costs 6,879 10,261
Other 23,517 31,610
Total other assets $ 242,290 $ 200,364