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, 2018
Jun. 30, 2017
Accretion and other amortization:    
Accretion of servicer advances receivable discount and servicer advance investments $ 146,024 $ 316,512
Accretion of excess mortgage servicing rights income 20,743 49,546
Accretion of net discount on securities and loans 197,331 187,039
Amortization of deferred financing costs (3,963) (6,800)
Amortization of discount on notes and bonds payable (1,030) (911)
Accretion of loan discount and premium amortization, net $ 359,105 $ 545,386