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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Allowance for loan losses $ 6,021 $ 5,167
Receivables at fair value 11,841 15,033
Allowance for uncollectible advances 152,683 146,781
Servicing rights at fair value 870,758 949,593
Other assets at fair value 40,522 87,937
Payables and accrued liabilities at fair value 5,924 11,804
Mortgage-backed debt at fair value $ 470,600 $ 514,025
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 90,000,000 90,000,000
Common stock, shares issued 36,541,904 36,391,129
Common stock, shares outstanding, shares 36,541,904.000 36,391,129
VIE Primary Beneficiary    
Mortgage-backed debt at fair value $ 470,600 $ 514,025