Other Assets (Tables)

12 Months Ended

Dec. 31, 2019

Other Assets [Abstract]

Schedule of Other Assets

	December 31,
	2019		2018
Contingent loan repurchase asset	$	492,900	$	302,581
Other prepaid expenses	21,996		27,647
Prepaid representation, warranty and indemnification claims - Agency MSR sale	15,173		15,173
Prepaid lender fees, net (1)	8,647		6,589
REO	8,556		7,368
Derivatives, at fair value	6,007		4,552
Deferred tax assets, net	2,169		5,289
Security deposits	2,163		2,278
Mortgage-backed securities, at fair value	2,075		1,502
Interest-earning time deposits	390		1,338
Other	3,164		5,250
	$	563,240	$	379,567

(1) We amortize these costs to the earlier of the scheduled amortization date, contractual maturity date or prepayment date of the debt.