Quarterly report pursuant to Section 13 or 15(d)

OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details)

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OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accretion and other amortization:    
Accretion of servicer advance interest income $ 78,637 $ 42,349
Accretion of excess mortgage servicing rights income 42,968 15,037
Accretion of net discount on securities and loans(A) [1] 37,128 5,399
Amortization of deferred financing costs (4,785) (1,440)
Amortization of discount on notes and bonds payable (278) 0
Accretion and other amortization $ 153,670 $ 61,345
[1] Includes accretion of the accretable yield on PCD loans.