XML 195 R166.htm IDEA: XBRL DOCUMENT v3.7.0.1
Certain Capital Requirements and Guarantees (As Restated) - Schedule of Required and Actual Adjusted Net Worth of Subsidiaries (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Ditech Financial [Member]    
Compliance with Regulatory Capital Requirements for Mortgage Companies [Line Items]    
Required adjusted net worth $ 471,491 $ 671,534
Adjusted actual net worth 1,387,108 1,605,772
Reverse Mortgage Solutions [Member]    
Compliance with Regulatory Capital Requirements for Mortgage Companies [Line Items]    
Required adjusted net worth 108,617 113,264
Adjusted actual net worth $ 51,310 $ 134,292