XML 69 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Loan Sales and Servicing Activities - Summary of Mortgage Servicing Portfolio (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mortgage servicing portfolio    
Loans held for sale $ 5,276,688 $ 4,724,006
Total loans serviced 384,226,626 368,684,232
Subserviced for the Company 2,343,828  
Delinquent loans:    
30 days 9,739,765 8,844,792
60 days 2,288,462 2,663,060
90 days or more - Not in foreclosure 4,279,595 4,345,074
90 days or more - In foreclosure 1,146,980 1,182,137
90 days or more - Foreclosed 91,148 107,736
Total delinquent mortgage loans 17,545,950 17,142,799
Bankruptcy 2,089,612 2,035,185
Custodial funds managed by the Company 11,512,076 8,942,275
Servicing rights owned    
Mortgage servicing portfolio    
Loans held for sale 5,276,688 4,724,006
Total loans serviced 239,396,583 233,269,564
Subserviced for the Company 2,343,828  
Delinquent loans:    
30 days 8,707,825 7,987,132
60 days 2,131,137 2,490,797
90 days or more - Not in foreclosure 3,977,080 4,070,482
90 days or more - In foreclosure 1,088,058 1,113,806
90 days or more - Foreclosed 23,023 18,315
Total delinquent mortgage loans 15,927,123 15,680,532
Bankruptcy 1,943,407 1,898,367
Custodial funds managed by the Company 7,576,973 6,412,291
Contract servicing and subservicing    
Mortgage servicing portfolio    
Total loans serviced 144,830,043 135,414,668
Delinquent loans:    
30 days 1,031,940 857,660
60 days 157,325 172,263
90 days or more - Not in foreclosure 302,515 274,592
90 days or more - In foreclosure 58,922 68,331
90 days or more - Foreclosed 68,125 89,421
Total delinquent mortgage loans 1,618,827 1,462,267
Bankruptcy 146,205 136,818
Custodial funds managed by the Company 3,935,103 2,529,984
Non affiliated entities    
Mortgage servicing portfolio    
Originated 175,709,882 168,842,011
Purchased 58,410,013 59,703,547
Total loans serviced, excluding loans held for sale 234,119,895 228,545,558
Non affiliated entities | Servicing rights owned    
Mortgage servicing portfolio    
Originated 175,709,882 168,842,011
Purchased 58,410,013 59,703,547
Total loans serviced, excluding loans held for sale 234,119,895 228,545,558
Affiliated entities    
Mortgage servicing portfolio    
Advised entities 144,830,043 135,414,668
Affiliated entities | Contract servicing and subservicing    
Mortgage servicing portfolio    
Advised entities $ 144,830,043 $ 135,414,668