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OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Accretion and other amortization:    
Accretion of servicer advance investment and receivable interest income $ 77,640 $ 76,043
Accretion of excess mortgage servicing rights income 9,359 31,418
Accretion of net discount on securities and loans 92,708 88,984
Amortization of deferred financing costs (1,874) (3,574)
Amortization of discount on notes and bonds payable (462) (447)
Accretion of loan discount and premium amortization, net $ 177,371 $ 192,424