XML 88 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Concentration Risk            
Revenues $ 234,979 $ 252,745 $ 726,147 $ 758,676    
Escrow and Trust Balances            
Amounts held in escrow and trust accounts 39,200   $ 39,200     $ 64,100
NRZ            
Concentration Risk            
Unpaid principal balance of non-GSE MSRs (approximate)         $ 6,000,000  
NRZ | Customer Concentration Risk | Sales Revenue, Segment            
Concentration Risk            
Estimated percentage of revenue from largest customer     50.00%      
Service revenue            
Concentration Risk            
Revenues 224,308 239,782 $ 692,254 715,386    
REALServicing | Service revenue | Ocwen            
Concentration Risk            
Revenues $ 6,700 $ 8,200 $ 20,100 $ 25,700    
NRZ | Ocwen            
Concentration Risk            
Unpaid principal balance of non-GSE MSRs (approximate)         $ 110,000,000  
HLSS [Member] | NRZ            
Concentration Risk            
Non-government-sponsored enterprise servicing rights (approximate)         78.00%