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
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Accretion and other amortization:    
Accretion of servicer advances receivable discount and servicer advance investments $ 207,428 $ 451,824
Accretion of excess mortgage servicing rights income 32,371 75,237
Accretion of net discount on securities and loans 296,961 295,753
Amortization of deferred financing costs (6,180) (9,525)
Amortization of discount on notes and bonds payable (1,599) (1,367)
Accretion of loan discount and premium amortization, net $ 528,981 $ 811,922