XML 72 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Premises and Equipment, Net      
Impairment of premises and equipment $ 0 $ 4,122,000 $ 0
Goodwill      
Goodwill impairment 0 55,740,000 37,500,000
Intangible Assets, Net      
Impairment of intangible assets 0 11,923,000 0
Defined Contribution 401(k) Plan      
Expense recorded for discretionary amounts contributed 1,200,000 1,000,000 900,000
Revenue Recognition      
Reimbursable expenses 52,011,000 107,344,000 137,634,000
New Accounting Pronouncements      
Restricted cash 4,127,000 4,801,000  
Mortgage Services      
Goodwill      
Goodwill impairment   0  
Revenue Recognition      
Reimbursable expenses $ 51,900,000 107,200,000 $ 137,400,000
Minimum      
Intangible Assets, Net      
Estimated useful lives 4 years    
Maximum      
Intangible Assets, Net      
Estimated useful lives 20 years    
Furniture and fixtures      
Premises and Equipment, Net      
Estimated useful lives 5 years    
Office equipment      
Premises and Equipment, Net      
Estimated useful lives 5 years    
Computer hardware      
Premises and Equipment, Net      
Estimated useful lives 5 years    
Computer software | Minimum      
Premises and Equipment, Net      
Estimated useful lives 3 years    
Computer software | Maximum      
Premises and Equipment, Net      
Estimated useful lives 7 years    
Leasehold improvements | Maximum      
Premises and Equipment, Net      
Estimated useful lives 10 years    
Lenders One | Mortgage Partnership of America LLC      
Principles of Consolidation      
Total assets $ 3,800,000 4,900,000  
Total liabilities 1,500,000 3,700,000  
Wholesale One      
Principles of Consolidation      
Total assets 100,000 100,000  
Total liabilities $ 100,000 $ 100,000