XML 73 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Disclosures of Cash Flow Information (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Supplemental Cash Flow Elements [Abstract]    
Summary of Supplemental Disclosures of Cash Flow Information

The Company’s supplemental disclosures of cash flow information are summarized as follows (in thousands):

 

     For the Six Months
Ended June 30,
 
     2014     2013  

Supplemental Disclosure of Cash Flow Information

    

Cash paid for interest

   $ 154,843     $ 127,802   

Cash paid (received) for taxes

     (17,801     55,444   

Supplemental Disclosure of Non-Cash Investing and Financing Activities

    

Servicing rights capitalized upon sales of loans

     98,167        37,595   

Real estate owned acquired through foreclosure

     59,484        60,955   

Residential loans originated to finance the sale of real estate owned

     30,057        34,032   

Acquisition of servicing rights

     83,868        14,083   

The Company’s supplemental disclosures of cash flow information are summarized as follows (in thousands):

 

     For the Years Ended December 31,  
     2013      2012      2011  

Supplemental Disclosure of Cash Flow Information

        

Cash paid for interest

   $ 278,679       $ 209,943       $ 154,815   

Cash paid for income taxes

     96,849         33,319         18,752   

Supplemental Disclosure of Non-Cash Investing and Financing Activities

        

Servicing rights capitalized upon transfers of loans

     187,749         —           —     

Real estate owned acquired through foreclosure

     107,629         73,513         68,011   

Residential loans originated to finance the sale of real estate owned

     63,219         58,376         71,242   

Acquisition of servicing rights

     —           21,011         —     

Issuance of common stock for acquisitions

     —           41,346         40,220   

Stock dividend

     —           —           5,580