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, 2016
Sep. 30, 2015
Accretion and other amortization:    
Accretion of servicer advance interest income $ 257,877 $ 256,045
Accretion of excess mortgage servicing rights income 106,848 87,874
Accretion of net discount on securities and loans [1] 164,806 35,239
Amortization of deferred financing costs (13,889) (18,691)
Amortization of discount on notes and bonds payable (1,120) 0
Accretion of loan discount and premium amortization, net $ 514,522 $ 360,467
[1] Includes accretion of the accretable yield on PCD loans.