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OTHER ASSETS AND LIABILITIES, GENERAL AND ADMINISTRATIVE, AND OTHER ITEMS - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Accretion and other amortization:        
Accretion of net discount on securities and loans $ 10,090 $ 22,739 $ 22,097 $ 62,791
Accretion of servicer advances receivable discount and servicer advance investments (52) 24,379 6,796 13,464
Accretion of excess mortgage servicing rights income (238) (644) 11,993 12,582
Amortization of deferred financing costs (3,776) (4,856) (8,377) (5,992)
Total accretion and other amortization 5,583 39,886 31,617 80,990
Secured Notes and Bonds Payable        
Accretion and other amortization:        
Amortization of discount on secured notes and bonds payable (3) (123) (3) (246)
Corporate Debt        
Accretion and other amortization:        
Amortization of discount on secured notes and bonds payable $ (438) $ (1,609) $ (889) $ (1,609)