Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accretion and Other Amortization (Details)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accretion of discount and other amortization:      
Accretion of net discount on securities and loans $ 323,652 $ 452,500 $ 398,213
Accretion of servicer advances receivable discount and servicer advance investments 28,094 214,876 542,983
Accretion of excess mortgage servicing rights income 32,647 44,440 103,053
Amortization of deferred financing costs (4,019) (7,795) (12,076)
Amortization of discount on notes and bonds payable (1,245) (2,054) (789)
Accretion and other amortization $ 379,129 $ 701,967 $ 1,031,384