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
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Accretion and other amortization:    
Accretion of servicer advance interest income $ 316,512 $ 156,749
Accretion of excess mortgage servicing rights income 49,546 76,231
Accretion of net discount on securities and loans 187,039 109,228
Amortization of deferred financing costs (6,800) (9,320)
Amortization of discount on notes and bonds payable (911) (973)
Accretion of loan discount and premium amortization, net $ 545,386 $ 331,915