XML 23 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Loans acquired for sale at fair value, pledged to creditors $ 2,459,483,000 $ 1,621,879,000
Loans at fair value, pledged to creditors 356,337,000 399,266,000
Derivative assets, pledged to creditors 160,156,000 87,976,000
Real estate pledged to creditors 65,008,000 40,198,000
Mortgage servicing rights pledged to creditors $ 1,105,099,000 $ 1,139,582,000
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 100,000,000 100,000,000
Preferred stock, shares issued 12,400,000 12,400,000
Preferred stock, shares outstanding 12,400,000 12,400,000
Preferred stock, liquidation preference, value $ 310,000,000 $ 310,000,000
Common shares, authorized 500,000,000 500,000,000
Common shares, par value $ 0.01 $ 0.01
Common shares, issued 78,607,436 60,951,444
Common shares, outstanding 78,607,436 60,951,444
Real Estate Acquired in Satisfaction of Debt [Member]    
Real estate pledged to creditors $ 65,008,000 $ 40,198,000
Real Estate Held for Investment [Member]    
Real estate pledged to creditors   $ 23,262,000