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Consolidated Statements of Comprehensive Loss (As Restated) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
REVENUES                      
Net servicing revenue and fees                 $ 340,991 $ 494,267 $ 601,510
Net gains on sales of loans                 409,448 453,840 462,172
Net fair value gains on reverse loans and related HMBS obligations                 59,022 98,265 109,972
Interest income on loans                 45,700 74,365 134,555
Insurance revenue                 41,968 47,201 71,010
Other revenues                 98,588 106,321 107,934
Total revenues $ 444,143 $ 297,330 $ 187,473 $ 66,771 $ 331,576 $ 219,393 $ 412,433 $ 310,857 995,717 1,274,259 1,487,153
EXPENSES                      
General and administrative                 619,772 574,091 577,506
Salaries and benefits                 520,357 576,817 578,627
Goodwill and intangible assets impairment                 326,286 207,557 82,269
Interest expense                 255,781 273,606 303,103
Depreciation and amortization                 59,426 69,128 72,721
Other expenses, net                 10,530 10,557 10,803
Total expenses 417,229 465,795 565,706 343,422 548,252 364,124 427,955 371,425 1,792,152 1,711,756 1,625,029
OTHER GAINS (LOSSES)                      
Net gains on extinguishment                 14,662 4,660 0
Other net fair value gains (losses)                 (4,234) 7,398 19,280
Other                 (3,811) 21,013 (744)
Total other gains (losses) (74) 10,282 (1,351) (2,240) 8,485 13,173 523 10,890 6,617 33,071 18,536
Loss before income taxes 26,840 (158,183) (379,584) (278,891) (208,191) (131,558) (14,999) (49,678) (789,818) (404,426) (119,340)
Income tax expense (benefit) (15,234) 55,084 110,379 (106,189) (91,056) (54,630) 23,120 (18,670) 44,040 (141,236) (9,012)
Net income (loss) $ 42,074 $ (213,267) $ (489,963) $ (172,702) $ (117,135) $ (76,928) $ (38,119) $ (31,008) (833,858) (263,190) (110,328)
OTHER COMPREHENSIVE INCOME (LOSS) BEFORE TAXES                      
Change in postretirement benefits liability                 100 193 138
Amortization of realized losses on closed hedges                 0 0 (145)
Unrealized gain on available-for-sale security in other assets                 75 503 77
Other comprehensive income before taxes                 175 696 70
Income tax expense for other comprehensive income items                 55 278 173
Other comprehensive income (loss)                 120 418 (103)
Total comprehensive loss                 $ (833,738) $ (262,772) $ (110,431)
Basic and diluted loss per common and common equivalent share                 $ (23.18) $ (7.00) $ (2.93)
Weighted-average common and common equivalent shares outstanding — basic and diluted                 35,973,000 37,578,000 37,631,000