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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Class A Common Stock
Additional paid-in capital
Retained earnings
Members' equity
Non-controlling Interest
Balance at Dec. 31, 2011 $ 123,915       $ 123,915  
Capital:            
Contributions 15,058       15,058  
Redemptions (6)       (6)  
Distributions (11,369)       (11,369)  
Unit-based compensation expense 13,880       13,880  
Net income 62,903       62,903  
Balance at Sep. 30, 2012 204,381       204,381  
Balance at Dec. 31, 2012 261,750       261,750  
Capital:            
Distributions (19,623)       (19,623)  
Unit-based compensation expense 238       238  
Partner capital issuance costs (3,745)       (3,745)  
Net income 76,834       76,834  
Exchange of existing member units to Class A units of Private National Mortgage Acceptance Company, LLC         (315,454) 315,454
Balance post-reorganization 315,454         315,454
Issuance of common shares in initial public offering, net of issuance costs 230,000 1 229,999      
Issuance of common shares in initial public offering, net of issuance costs (in shares)   12,778,000        
Underwriting and offering costs (13,486)   (13,290)     (196)
Dilution assumed with IPO     (127,160)     127,160
Stock-based compensation expense 2,156   891     1,265
Distributions (3,395)         (3,395)
Net income 58,074     7,990   50,084
Tax related impact to exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A stock of PennyMac Financial Services, Inc 1,158   1,158      
Exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A stock of PennyMac Financial Services, Inc.   1 44,886     (44,887)
Exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A stock of PennyMac Financial Services, Inc. (in shares)   6,110,000        
Balance at Sep. 30, 2013 $ 589,961 $ 2 $ 136,484 $ 7,990   $ 445,485
Balance (in shares) at Sep. 30, 2013   18,888,000