Quarterly report pursuant to Section 13 or 15(d)

OTHER INCOME, GENERAL AND ADMINISTRATIVE, OTHER ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details)

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OTHER INCOME, GENERAL AND ADMINISTRATIVE, OTHER ASSETS AND LIABILITIES - Schedule of Accretion and Other Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Accretion and other amortization:    
Accretion of net discount on securities and loans $ 40,052 $ 141,586
Accretion of servicer advances receivable discount and servicer advance investments (10,915) 7,511
Accretion of excess mortgage servicing rights income 13,226 5,115
Amortization of deferred financing costs (1,136) (863)
Amortization of discount on notes and bonds payable (123) (455)
Accretion of loan discount and premium amortization, net $ 41,104 $ 152,894