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ORGANIZATION - Summary of Preliminary Allocation of Total Consideration (Details)
$ in Thousands
Apr. 06, 2015
USD ($)
Residential Mortgage Loans | Non-Performing Loans | Ginnie Mae EBO  
Liabilities  
UPB of underlying mortgages $ 424,300
HLSS  
Business Acquisition [Line Items]  
Total consideration 1,491,248
Assets  
Cash and cash equivalents 51,400
Servicer advance investments, at fair value 5,096,700
Excess mortgage servicing rights, at fair value 917,100
Residential mortgage loans, held-for-sale 416,800
Deferred tax asset 195,100
Investment in HLSS Ltd. 44,900
Other assets 402,400
Total Assets Acquired 7,124,400
Liabilities  
Notes payable 5,580,300
Accrued expenses and other liabilities 52,900
Total Liabilities Assumed 5,633,200
Net Assets $ 1,491,200