Business Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information

Financial information for our segments is as follows:

	Servicing			Lending			Corporate Items and Other			Corporate Eliminations			Business Segments Consolidated
Results of Operations
Three months ended March 31, 2016
Revenue (1)	$	307,427		$	23,285		$	45		$	—		$	330,757
Expenses (1) (2)	276,896			21,799			29,962			—			328,657
Other income (expense):
Interest income	(147		)	3,611			726			—			4,190
Interest expense	(96,474		)	(3,448		)	(6,167		)	—			(106,089		)
Gain on sale of mortgage servicing rights, net	1,175			—			—			—			1,175
Other (1)	(3,343		)	351			(509		)	—			(3,501		)
Other income (expense), net	(98,789		)	514			(5,950		)	—			(104,225		)
Income (loss) before income taxes	$	(68,258	)	$	2,000		$	(35,867	)	$	—		$	(102,125	)
Three months ended March 31, 2015
Revenue (1)	$	471,125		$	37,746		$	1,608		$	(35	)	$	510,444
Expenses (1) (2)	337,911			23,785			16,697			(35		)	378,358
Other income (expense):
Interest income	1,371			3,596			608			—			5,575
Interest expense	(110,629		)	(2,639		)	(6,128		)	—			(119,396		)
Gain on sale of mortgage servicing rights, net	26,406			—			—			—			26,406
Other (1)	(3,640		)	1,065			733			—			(1,842		)
Other income (expense), net	(86,492		)	2,022			(4,787		)	—			(89,257		)
Income (loss) before income taxes	$	46,722		$	15,983		$	(19,876	)	$	—		$	42,829

	Servicing		Lending		Corporate Items and Other		Corporate Eliminations		Business Segments Consolidated
Total Assets
March 31, 2016	$	3,807,685	$	3,116,531	$	482,894	$	—	$	7,407,110
December 31, 2015	$	4,089,064	$	2,811,154	$	480,090	$	—	$	7,380,308
March 31, 2015	$	5,706,301	$	2,165,742	$	481,919	$	—	$	8,353,962

(1) Intersegment billings for services rendered to other segments are recorded as revenues, as contra-expense or as other income, depending on the type of service that is rendered.

(2) Depreciation and amortization expense are as follows:

	Servicing		Lending		Corporate Items and Other		Business Segments Consolidated
For the three months ended March 31, 2016
Depreciation expense	$	1,135	$	72	$	3,832	$	5,039
Amortization of mortgage servicing rights	12,725		81		—		12,806
Amortization of debt discount	206		—		—		206
Amortization of debt issuance costs	2,933		—		344		3,277
For the three months ended March 31, 2015
Depreciation expense	$	529	$	104	$	3,711	$	4,344
Amortization of mortgage servicing rights	38,405		89		—		38,494
Amortization of debt discount	356		—		—		356
Amortization of debt issuance costs	3,423		—		332		3,755

Depreciation and Amortization [Member]

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information

Depreciation and amortization expense are as follows:

	Servicing		Lending		Corporate Items and Other		Business Segments Consolidated
For the three months ended March 31, 2016
Depreciation expense	$	1,135	$	72	$	3,832	$	5,039
Amortization of mortgage servicing rights	12,725		81		—		12,806
Amortization of debt discount	206		—		—		206
Amortization of debt issuance costs	2,933		—		344		3,277
For the three months ended March 31, 2015
Depreciation expense	$	529	$	104	$	3,711	$	4,344
Amortization of mortgage servicing rights	38,405		89		—		38,494
Amortization of debt discount	356		—		—		356
Amortization of debt issuance costs	3,423		—		332		3,755