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Consolidated Statements of Comprehensive Income (Loss) (As Restated) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUES    
Net servicing revenue and fees $ 113,187 $ (105,762)
Net gains on sales of loans 74,356 84,477
Net fair value gains on reverse loans and related HMBS obligations 14,702 35,208
Interest income on loans 10,980 12,171
Insurance revenue 4,940 10,367
Other revenues 27,120 30,310
Total revenues 245,285 66,771
EXPENSES    
General and administrative 131,627 129,606
Salaries and benefits 107,957 132,639
Interest expense 60,410 64,248
Depreciation and amortization 10,932 14,423
Other expenses, net 2,783 2,506
Total expenses 313,709 343,422
OTHER GAINS (LOSSES)    
Gain on sale of business 67,727 0
Other net fair value gains (losses) 5,083 (2,144)
Gain on extinguishment 0 928
Other 0 (1,024)
Total other gains (losses) 72,810 (2,240)
Income (loss) before income taxes 4,386 (278,891)
Income tax benefit (122) (106,189)
Net income (loss) 4,508 (172,702)
Comprehensive income (loss) $ 4,491 $ (172,677)
Basic earnings (loss) per common and common equivalent share $ 0.12 $ (4.85)
Diluted earnings (loss) per common and common equivalent share $ 0.12 $ (4.85)
Weighted-average common and common equivalent shares outstanding — basic 36,412 35,579
Weighted-average common and common equivalent shares outstanding — diluted 36,812 35,579