XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Summary of Segmental Revenues and Expenses
Selected statement of operations information related to these segments is as follows:
 
 
Title
 
Mortgage
Services
 
Corporate
 
Total
 
($000 omitted)
2015:
 
 
 
 
 
 
 
Revenues
1,805,267

 
212,934

 
15,684

 
2,033,885

Impairment of goodwill

 
35,749

 

 
35,749

Depreciation and amortization
8,545

 
13,074

 
8,679

 
30,298

Income (loss) before taxes and noncontrolling interests
225,238

 
(56,645
)
 
(158,900
)
 
9,693

2014:
 
 
 
 
 
 
 
Revenues
1,660,001

 
194,018

 
16,811

 
1,870,830

Depreciation and amortization
7,059

 
9,540

 
7,627

 
24,226

Income (loss) before taxes and noncontrolling interests
184,016

 
6,364

 
(138,568
)
 
51,812

2013:
 
 
 
 
 
 
 
Revenues
1,792,210

 
121,945

 
13,825

 
1,927,980

Depreciation and amortization
5,957

 
4,634

 
7,329

 
17,920

Income (loss) before taxes and noncontrolling interests
211,240

 
12,609

 
(122,784
)
 
101,065

Revenues Generated in Domestic and Foreign Country
Revenues for the years ended December 31 in the United States and all international operations are as follows:
 
2015
 
2014
 
2013
 
($000 omitted)
United States
1,925,865

 
1,751,458

 
1,811,714

International
108,020

 
119,372

 
116,266

 
2,033,885

 
1,870,830

 
1,927,980