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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Net operating loss carryforwards - federal and foreign $ 64,817 $ 31,587
Net operating loss carryforwards and credits - state and local 70,254 0
Reserve for servicing exposure 7,711 10,331
Accrued other liabilities 6,377 8,966
Foreign deferred assets 3,620 7,142
Partnership losses 7,029 6,681
Stock-based compensation expense 5,297 5,610
Interest expense disallowance 12,423 4,773
Intangible asset amortization 4,946 4,579
Accrued incentive compensation 5,063 4,527
Accrued legal settlements 6,028 4,350
Bad debt and allowance for loan losses 2,530 3,498
Tax residuals and deferred income on tax residuals 2,885 2,905
Foreign tax credit 94 357
Lease liabilities 5,459 580
Deferred income 8,493 0
Other 8,708 8,252
Deferred tax assets, gross 221,734 104,138
Deferred tax liabilities    
Mortgage servicing rights amortization 16,358 27,860
Foreign undistributed earnings 1,615 2,059
Other 1,151 804
Deferred tax liabilities, gross 19,124 30,723
Deferred tax assets (liability), gross 202,610 73,415
Valuation allowance (200,441) (68,126)
Deferred tax assets, net $ 2,169 $ 5,289