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Other Asset and Other Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Other assets:    
Due from servicers $ 10,071 $ 27,029
Intangible assets 3,450 3,636
Accrued interest 5,825 5,606
Real estate accrued in settlement of loans 4,798 3,933
Deferred financing costs 2,892 3,376
Fixed assets 1,361 1,572
Prepaid taxes 4,285 1,456
Deferred tax asset 1,371 1,371
Prepaid technology expense 684 918
Prepaid insurance expense 387 899
Other 4,328 4,481
Total other assets 39,452 54,277
Other liabilities:    
Accrued salaries, wages and commissions 11,212 17,450
Servicing principal and interest payable 8,765 10,664
Repair and denial reserve 6,801 6,813
Liability under subservicing agreements 2,153 6,757
Unapplied cash 2,624 6,278
Accrued interest payable 7,833 4,680
Payable to related parties 2,484 3,762
Accrued professional fees 1,201 2,880
Loan indemnification reserve 2,735 2,780
Accrued tax liability 4,067 1,996
Liability under participation agreements 1,169 1,735
Deferred tax liability 118 632
Accounts payable on liability under participation agreements 48 982
Cash held as collateral 80 80
Other 2,478 2,718
Total other liabilities $ 53,768 $ 70,207