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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Schedule of Assets and Liabilities

The following table presents the assets and liabilities of PLS that have been included in the Company’s consolidated balance sheets:

 

September 30,

 

 

2015

 

Mortgage loans held for sale

$

9,572

 

Mortgage servicing rights

 

170,447

 

Cash and cash equivalents

 

20,547

 

Accrued interest receivable

 

19

 

Other assets

 

18,983

 

Total assets

$

219,568

 

 

 

 

 

Accounts payable and other liabilities

$

16,776

 

Warehouse lines of credit

 

8,709

 

Derivative liabilities

 

41

 

Total liabilities

$

25,526