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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accretion of discount and other amortization:      
Accretion of servicer advance interest income $ 364,350 $ 352,316 $ 190,206
Accretion of excess mortgage servicing rights income 150,141 134,565 49,180
Accretion of net discount on securities and loans [1] 253,243 65,925 47,793
Amortization of deferred financing costs (18,326) (26,036) (8,771)
Amortization of discount on notes and bonds payable (1,476) (1,472) 0
Accretion and other amortization $ 747,932 $ 525,298 $ 278,408
[1] Includes accretion of the accretable yield on PCD loans.