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Other Assets
6 Months Ended 12 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Other Assets

13. Other Assets

Other assets consist of the following (in thousands):

 

     June 30,
2014
     December 31,
2013
 

Real estate owned, net

   $ 79,079      $ 73,573  

Derivative instruments

     78,262        62,365  

Deferred debt issuance costs

     60,408        57,517  

Collateral receivable on derivative instruments

     20,460        —    

Acquisition deposits(1)

     2,232        175,048  

Other

     36,048        44,573  
  

 

 

    

 

 

 

Total other assets

   $ 276,489      $ 413,076  
  

 

 

    

 

 

 

 

(1) Acquisition deposits at December 31, 2013 were related to the acquisitions of the EverBank net assets and a pool of Fannie Mae MSRs. Investor approvals for certain of these transactions were obtained during the six months ended June 30, 2014. At June 30, 2014, acquisition deposits were related to EverBank private-label MSRs pending investor consent.
15. Other Assets

Other assets consist of the following (in thousands):

 

     December 31,  
     2013      2012  

Acquisition deposits(1)

   $ 175,048       $ 15,000   

Real estate owned, net

     73,573         64,959   

Derivative instruments

     62,365         949   

Deferred debt issuance costs

     57,517         47,544   

Other

     44,573         16,378   
  

 

 

    

 

 

 

Total other assets

   $ 413,076       $ 144,830   
  

 

 

    

 

 

 

 

(1)  Acquisition deposits at December 31, 2013 are related to pending acquisitions of certain assets of EverBank and a pool of Fannie Mae MSRs. Refer to Note 1 for additional information on these transactions. Acquisition deposits at December 31, 2012 are related to the acquisition of the ResCap net assets.