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OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Accretion and other amortization:    
Accretion of servicer advance interest income $ 156,749 $ 150,937
Accretion of excess mortgage servicing rights income 76,231 49,397
Accretion of net discount on securities and loans [1] 109,228 19,703
Amortization of deferred financing costs (9,320) (10,900)
Amortization of discount on notes and bonds payable (973) 0
Accretion and other amortization $ 331,915 $ 209,137
[1] Includes accretion of the accretable yield on PCD loans.