XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Cash pledged to creditors $ 896,058 $ 52,599
Mortgage loans held for sale, pledged to creditors 4,873,662 4,846,138
Servicing advances, net, valuation allowance 102,497 82,157
Servicing advances pledged to creditors 197,094 207,460
Mortgage servicing rights pledged to creditors 2,209,928 2,920,603
Other assets pledged to creditors $ 141,417 $ 32,598
Common Stock    
Common stock, shares authorized 200,000,000 200,000,000
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares issued 72,358,167 78,515,047
Common stock, shares outstanding 72,358,167 78,515,047