XML 125 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Accretion of discount and other amortization:    
Accretion of servicer advance interest income $ 42,349nrz_AccretionOfServicerAdvances $ 45,716nrz_AccretionOfServicerAdvances
Accretion of excess mortgage servicing rights income 15,037nrz_AccretionofExcessMortgageServicingRightsIncome 13,816nrz_AccretionofExcessMortgageServicingRightsIncome
Accretion of net discount on securities and loans 5,399nrz_AccretionAmortizationOfDiscountsAndPremiumsInvestmentsSecuritiesAndLoans 356nrz_AccretionAmortizationOfDiscountsAndPremiumsInvestmentsSecuritiesAndLoans
Amortization of deferred financing costs (1,440)us-gaap_AmortizationOfFinancingCosts (3,238)us-gaap_AmortizationOfFinancingCosts
Accretion and other amortization $ 61,345us-gaap_DepreciationAmortizationAndAccretionNet $ 56,650us-gaap_DepreciationAmortizationAndAccretionNet