Business Segment Reporting - Schedule of Segment Reporting Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Dec. 31, 2013
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Results of Operations | |||||||||||||
Operating expenses | $ 345,463 | $ 374,796 | $ 694,657 | $ 618,430 | |||||||||
Other income (expense): | |||||||||||||
Interest expense | (136,207) | (113,220) | (276,080) | (202,679) | |||||||||
Income before income taxes | 77,177 | 74,158 | 148,880 | 129,450 | |||||||||
Total Assets | |||||||||||||
Balance | 8,364,902 | 8,364,902 | 7,927,003 | ||||||||||
Servicing [Member]
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Results of Operations | |||||||||||||
Revenue | 520,480 | 509,880 | 1,041,302 | 885,570 | |||||||||
Operating expenses | 298,101 | [1] | 282,651 | [1] | 606,033 | [1] | 494,262 | [1] | |||||
Income (loss) from operations | 222,379 | 227,229 | 435,269 | 391,308 | |||||||||
Other income (expense): | |||||||||||||
Interest income | 463 | 3,485 | 902 | 4,795 | |||||||||
Interest expense | (130,630) | (109,425) | [2] | (267,016) | (195,928) | [2] | |||||||
Other | (684) | 3,079 | (1,004) | (24,331) | |||||||||
Other income (expense), net | (130,851) | (102,861) | (267,118) | (215,464) | |||||||||
Income before income taxes | 91,528 | 124,368 | 168,151 | 175,844 | |||||||||
Total Assets | |||||||||||||
Balance | 6,260,835 | 6,061,783 | 6,260,835 | 6,061,783 | 6,295,976 | ||||||||
Lending [Member]
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Results of Operations | |||||||||||||
Revenue | 31,166 | 33,735 | 59,933 | 47,643 | |||||||||
Operating expenses | 27,164 | [1] | 28,941 | [1] | 58,629 | [1] | 40,041 | [1] | |||||
Income (loss) from operations | 4,002 | 4,794 | 1,304 | 7,602 | |||||||||
Other income (expense): | |||||||||||||
Interest income | 4,282 | 4,587 | 8,291 | 9,366 | |||||||||
Interest expense | (2,219) | (4,001) | [2] | (5,670) | (6,829) | [2] | |||||||
Other | 988 | 4,741 | 3,707 | 5,008 | |||||||||
Other income (expense), net | 3,051 | 5,327 | 6,328 | 7,545 | |||||||||
Income before income taxes | 7,053 | 10,121 | 7,632 | 15,147 | |||||||||
Total Assets | |||||||||||||
Balance | 1,565,389 | 525,624 | 1,565,389 | 525,624 | 1,195,812 | ||||||||
Corporate Items and Other [Member]
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Results of Operations | |||||||||||||
Revenue | 1,467 | 1,241 | 3,180 | 17,954 | |||||||||
Operating expenses | 20,237 | [1] | 63,248 | [1] | 30,075 | [1] | 84,216 | [1] | |||||
Income (loss) from operations | (18,770) | (62,007) | (26,895) | (66,262) | |||||||||
Other income (expense): | |||||||||||||
Interest income | 807 | 1,042 | 1,686 | 2,062 | |||||||||
Interest expense | (3,358) | 206 | [2] | (3,394) | 78 | [2] | |||||||
Other | (83) | 428 | 1,700 | 2,581 | |||||||||
Other income (expense), net | (2,634) | 1,676 | (8) | 4,721 | |||||||||
Income before income taxes | (21,404) | (60,331) | (26,903) | (61,541) | |||||||||
Total Assets | |||||||||||||
Balance | 538,678 | 673,304 | 538,678 | 673,304 | 435,215 | ||||||||
Corporate Eliminations [Member]
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Results of Operations | |||||||||||||
Revenue | (39) | (44) | (80) | (89) | |||||||||
Operating expenses | (39) | [1] | (44) | [1] | (80) | [1] | (89) | [1] | |||||
Income (loss) from operations | 0 | 0 | 0 | 0 | |||||||||
Other income (expense): | |||||||||||||
Interest income | 0 | 0 | 0 | 0 | |||||||||
Interest expense | 0 | 0 | [2] | 0 | 0 | [2] | |||||||
Other | 0 | 0 | 0 | 0 | |||||||||
Other income (expense), net | 0 | 0 | 0 | 0 | |||||||||
Income before income taxes | 0 | 0 | 0 | 0 | |||||||||
Total Assets | |||||||||||||
Balance | 0 | 0 | 0 | 0 | 0 | ||||||||
Business Segments Consolidated [Member]
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Results of Operations | |||||||||||||
Revenue | 553,074 | 544,812 | 1,104,335 | 951,078 | |||||||||
Operating expenses | 345,463 | [1] | 374,796 | [1] | 694,657 | [1] | 618,430 | [1] | |||||
Income (loss) from operations | 207,611 | 170,016 | 409,678 | 332,648 | |||||||||
Other income (expense): | |||||||||||||
Interest income | 5,552 | 9,114 | 10,879 | 16,223 | |||||||||
Interest expense | (136,207) | (113,220) | [2] | (276,080) | (202,679) | [2] | |||||||
Other | 221 | 8,248 | 4,403 | (16,742) | |||||||||
Other income (expense), net | (130,434) | (95,858) | (260,798) | (203,198) | |||||||||
Income before income taxes | 77,177 | 74,158 | 148,880 | 129,450 | |||||||||
Total Assets | |||||||||||||
Balance | $ 8,364,902 | $ 7,260,711 | $ 8,364,902 | $ 7,260,711 | $ 7,927,003 | ||||||||
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