Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets

Schedule of information about servicing intangibles for the LNR Stub Period

Domestic servicing rights, at fair value
Fair value at April 19, 2013	$	156,993
Changes in fair value due to changes in inputs and assumptions	1,030
Fair value at September 30, 2013	158,023
European servicing rights
Carrying value at April 19, 2013 (fair value)	32,649
Amortization	(4,765		)
Foreign exchange gain	1,825
Carrying value at September 30, 2013 (fair value of $31.4 million)	29,709
Total servicing rights at September 30, 2013	$	187,732

Schedule of future amortization expense for the European servicing intangible

The future amortization expense for the European servicing intangible is expected to be as follows (in thousands):

2013 (remainder of)	$	3,160
2014	12,961
2015	8,808
2016	3,472
2017 and thereafter	1,308
Total	$	29,709