XML 74 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Segment Reporting - Adjusted Pretax Operating Income (Loss) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]                      
Number of Reportable Segments | segment                 2    
Net gains (losses) on investments and other financial instruments $ 17,376 $ 17,652 $ 47,276 $ (22,027) $ 4,257 $ 13,009 $ 12,540 $ 21,913 $ 60,277 $ 51,719 $ (42,476)
Loss on extinguishment of debt         0 (5,940) (16,798) 0 0 (22,738) 0
Impairment of goodwill         (4,828) 0 0 0 0 (4,828) 0
Amortization and impairment of other acquired intangible assets $ (2,225) $ (961) $ (979) $ (979) $ (15,823) $ (2,139) $ (2,139) $ (2,187) (5,144) (22,288) (12,429)
Impairment of Long-Lived Assets Held-for-use                 (7,759) (7,507) (6,404)
Consolidated pretax income                 479,441 848,993 684,186
Mortgage segment                      
Segment Reporting Information [Line Items]                      
Adjusted pretax operating income (loss)                 451,488 852,854 770,714
Net gains (losses) on investments and other financial instruments                 0 0 0
Real Estate Segment                      
Segment Reporting Information [Line Items]                      
Adjusted pretax operating income (loss)                 (23,240) (17,987) (4,005)
Net gains (losses) on investments and other financial instruments                 0 0 0
Impairment of goodwill                 0 (4,828)  
Mortgage and Real Estate Services Segment                      
Segment Reporting Information [Line Items]                      
Adjusted pretax operating income (loss)                 428,248 834,867 766,709
All Other activities segment                      
Segment Reporting Information [Line Items]                      
Adjusted pretax operating income (loss)                 3,819 19,768 (21,214)
Net gains (losses) on investments and other financial instruments                 $ 0 $ 0 $ 0