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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred expense:      
Mortgage servicing rights $ 196,697 $ 128,471 $ 91,592
Reserves and losses 15,736 (33,477) (2,945)
California franchise taxes 10,753 (15,200)  
Additional tax basis in partnership from exchanges of partnership units into the Company's common stock 4,420 5,200 4,269
Compensation accruals (11,456) (647) (12,286)
Net operating loss   581 23,445
Other (1,717) 1,318 6,106
Tax credits 50   566
Total provision for deferred income taxes 214,483 86,246 $ 110,747
Components of income taxes payable:      
Income taxes currently (receivable) (126,542)    
Income taxes currently payable   25,379  
Deferred income tax liabilities, net 811,804 597,321  
Income taxes payable 685,262 622,700  
Deferred income tax assets:      
Compensation accruals 53,141 41,685  
Additional tax basis in partnership from exchanges of partnership units into the Company's common stock 30,277 34,697  
Reserves and losses 47,275 63,011  
California franchise tax 4,447 15,200  
Net operating loss carryforward 1,077 1,077  
Income tax credits carryforward   50  
Gross deferred income tax assets 136,217 155,720  
Deferred income tax liabilities:      
Mortgage servicing rights 933,803 737,106  
Other 14,218 15,935  
Gross deferred income tax liabilities 948,021 753,041  
Deferred income tax liabilities, net 811,804 597,321  
Unrecognized tax benefits 0 0  
Accrual of interest or penalties related to unrecognized tax benefits $ 0 $ 0