Quarterly report pursuant to Section 13 or 15(d)

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

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OTHER INCOME, GENERAL AND ADMINISTRATIVE, OTHER ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Accretion and other amortization:    
Accretion of net discount on securities and loans $ 266,467 $ 296,961
Accretion of servicer advances receivable discount and servicer advance investments 18,290 207,428
Accretion of excess mortgage servicing rights income 18,203 32,371
Amortization of deferred financing costs (2,984) (6,180)
Amortization of discount on notes and bonds payable (1,043) (1,599)
Accretion of loan discount and premium amortization, net $ 298,933 $ 528,981