Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Other Income (Loss), Net (Details)

v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Other Income (Loss), Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Other income (loss), net      
Unrealized gain (loss) on secured notes and bonds payable $ (966) $ (1,236) $ (684)
Unrealized gain (loss) on contingent consideration (6,568) (10,487) (1,581)
Unrealized gain (loss) on equity investments (54,455) (3,096) (677)
Gain (loss) on transfer of loans to REO 7,945 11,842 19,519
Gain (loss) on transfer of loans to other assets (939) (1,144) (1,977)
Gain (loss) on Ocwen common stock 3,235 174 (10,860)
Provision for servicing losses (15,330) (9,102) (27)
Bargain Purchase Gain 0 49,539 0
Rental and ancillary revenue 25,409 6,732 0
Property and maintenance revenue 70,527 14,449 0
Rental and ancillary revenue (31,655) (17,852) (25,697)
Other income (loss), net $ (2,797) $ 39,819 $ (21,984)
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PrepaidExpenseAndOtherAssets us-gaap:PrepaidExpenseAndOtherAssets  
Operating Lease, Liability, Statement of Financial Position [Extensible List] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent