XML 145 R121.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interest (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 01, 2018
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income and the effects of changes in noncontrolling interest                        
Net income attributable to PennyMac Financial Services, Inc. common stockholders   $ 38,749 $ 14,489 $ 17,837 $ 16,619 $ 62,318 $ 17,081 $ 10,479 $ 10,879 $ 87,694 $ 100,757 $ 66,079
Shares of Class A common stock of PennyMac Financial Services, Inc. issued pursuant to exchange of Class A units of Private National Mortgage Acceptance Company, LLC by noncontrolling interest unitholders and issued as equity compensation (in shares)                   1,635 1,608 301
Common stock issued for exchange of noncontrolling interest pursuant to a reorganization                   $ (326,653)    
Exchange of Class A unit of Private National Mortgage Acceptance Company, LLC for common stock of PennyMac Financial Services, Inc. pursuant to a reorganization, net of income tax effect (in shares)                   52,263    
New PFSI | Class A Unit                        
Noncontrolling Interest [Line Items]                        
Common stock conversion ratio (as a percent) 100.00%                      
New PFSI | Common Stock                        
Noncontrolling Interest [Line Items]                        
Common stock conversion ratio (as a percent) 1.00%                      
Private National Mortgage Acceptance Company, LLC                        
Net income and the effects of changes in noncontrolling interest                        
Noncontrolling interest in Private National Mortgage Acceptance Company, LLC (as a percent)           69.20%         69.20%  
Noncontrolling interest                        
Net income and the effects of changes in noncontrolling interest                        
Exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc.                   $ 33,156 $ 27,119 $ 6,877
Common stock issued for exchange of noncontrolling interest pursuant to a reorganization                   (1,390,973)    
Additional paid-in-capital and Par                        
Net income and the effects of changes in noncontrolling interest                        
Common stock issued for exchange of noncontrolling interest pursuant to a reorganization                   $ 1,064,320