Quarterly report pursuant to Section 13 or 15(d)

OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Other Income (Details)

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OTHER INCOME, ASSETS AND LIABILITIES - Schedule of Other Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Other income (loss), net        
Unrealized gain (loss) on derivative instruments $ (8,010) $ (11,603) $ (3,684) $ (36,160)
Unrealized gain (loss) on other ABS (607) (1,218) 151 (950)
Gain (loss) on transfer of loans to REO 4,978 7,804 11,612 10,287
Gain (loss) on transfer of loans to other assets 81 344 293 861
Gain on Excess MSR recapture agreements 715 688 1,342 1,420
Other income (loss) (6,192) 525 (11,905) 4,333
Total other income (loss), net $ (9,035) $ (3,460) $ (2,191) $ (20,209)