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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accretion of discount and other amortization:      
Accretion of servicer advance interest income $ 352,316 $ 190,206 $ 4,421
Accretion of excess mortgage servicing rights income 134,565 49,180 40,921
Accretion of net discount on securities and loans [1] 65,925 47,793 14,676
Amortization of deferred financing costs (26,036) (8,771) (768)
Amortization of discount on notes payable (1,472) 0 0
Accretion and other amortization $ 525,298 $ 278,408 $ 59,250
[1] Includes accretion of the accretable yield on PCD loans.