2019 Q4 Form 10-Q Financial Statement
#000093313619000069 Filed on November 01, 2019
Income Statement
| Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
|---|---|---|---|
| Revenue | $740.0M | $618.0M | $164.0M |
| YoY Change | 193.65% | 276.83% | 7070.97% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $438.0M | $478.0M | $498.0M |
| YoY Change | 7.35% | -4.02% | 23614.29% |
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $24.00M | $22.00M | $15.00M |
| YoY Change | 0.0% | 46.67% | |
| % of Gross Profit | |||
| Operating Expenses | $438.0M | $478.0M | $242.0M |
| YoY Change | 1.39% | 97.52% | 10900.0% |
| Operating Profit | |||
| YoY Change | |||
| Interest Expense | -$61.00M | $196.0M | $122.0M |
| YoY Change | 1120.0% | 60.66% | 219.37% |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$62.00M | -$33.00M | -$26.00M |
| YoY Change | -3200.0% | 26.92% | -26100.0% |
| Pretax Income | $240.0M | $107.0M | -$83.00M |
| YoY Change | -234.83% | -228.92% | -316.15% |
| Income Tax | -$221.0M | $24.00M | -$19.00M |
| % Of Pretax Income | -92.08% | 22.43% | |
| Net Earnings | $463.0M | $84.00M | -$64.00M |
| YoY Change | -440.44% | -231.25% | -266.67% |
| Net Earnings / Revenue | 62.57% | 13.59% | -39.02% |
| Basic Earnings Per Share | $5.03 | $0.91 | -$0.65 |
| Diluted Earnings Per Share | $4.95 | $0.90 | -$0.65 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 91.09M shares | 91.08M shares | 90.81M shares |
| Diluted Shares Outstanding | 92.04M shares | 91.99M shares |
Balance Sheet
| Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $329.0M | $371.0M | $198.0M |
| YoY Change | 35.95% | 87.37% | 661.54% |
| Cash & Equivalents | $329.0M | $371.0M | $166.0M |
| Short-Term Investments | |||
| Other Short-Term Assets | $31.00M | ||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $126.0M | $142.0M | $144.0M |
| Other Receivables | $6.279B | $6.662B | $8.886B |
| Total Short-Term Assets | $6.734B | $7.175B | $9.259B |
| YoY Change | -19.07% | -22.51% | 35511.54% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $112.0M | $113.0M | $102.0M |
| YoY Change | 16.67% | 10.78% | |
| Goodwill | $120.0M | $120.0M | $10.00M |
| YoY Change | 421.74% | 1100.0% | |
| Intangibles | $74.00M | $93.00M | $117.0M |
| YoY Change | -36.75% | -20.51% | |
| Long-Term Investments | $3.502B | $3.346B | $3.515B |
| YoY Change | -4.73% | -4.81% | 20576.47% |
| Other Assets | $1.628B | $1.303B | $1.266B |
| YoY Change | 26.59% | 2.92% | 119.41% |
| Total Long-Term Assets | $11.57B | $11.30B | $7.767B |
| YoY Change | 33.74% | 45.53% | 998.59% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $6.734B | $7.175B | $9.259B |
| Total Long-Term Assets | $11.57B | $11.30B | $7.767B |
| Total Assets | $18.31B | $18.48B | $17.03B |
| YoY Change | 7.85% | 8.53% | 2222.78% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | $135.0M | $137.0M | $215.0M |
| YoY Change | -36.28% | ||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $560.0M | $629.0M | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $2.710B | ||
| YoY Change | |||
| Total Short-Term Liabilities | $1.320B | $1.436B | $4.045B |
| YoY Change | -64.04% | -64.5% | |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $12.65B | $13.31B | $10.40B |
| YoY Change | 25.61% | 27.99% | |
| Other Long-Term Liabilities | $2.105B | $1.963B | $1.204B |
| YoY Change | 63.56% | 63.04% | 7926.67% |
| Total Long-Term Liabilities | $14.75B | $15.28B | $11.61B |
| YoY Change | 29.91% | 31.62% | 77266.67% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.320B | $1.436B | $4.045B |
| Total Long-Term Liabilities | $14.75B | $15.28B | $11.61B |
| Total Liabilities | $16.07B | $16.71B | $15.65B |
| YoY Change | 6.96% | 6.78% | 107106.47% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $1.122B | $659.0M | $984.0M |
| YoY Change | 32.31% | -33.03% | 818.81% |
| Common Stock | $1.110B | $1.107B | $1.094B |
| YoY Change | 1.46% | 1.19% | 54699900.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $0.00 | $0.00 | |
| YoY Change | |||
| Treasury Stock Shares | 0.000 shares | 0.000 shares | |
| Shareholders Equity | $2.232B | $1.766B | $2.078B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $18.31B | $18.48B | $17.73B |
| YoY Change | 7.85% | 4.23% | 2319.42% |
Cashflow Statement
| Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $463.0M | $84.00M | -$64.00M |
| YoY Change | -440.44% | -231.25% | -266.67% |
| Depreciation, Depletion And Amortization | $24.00M | $22.00M | $15.00M |
| YoY Change | 0.0% | 46.67% | |
| Cash From Operating Activities | $730.0M | $24.00M | $176.0M |
| YoY Change | -32.09% | -86.36% | -4500.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$104.0M | -$56.00M | -$251.0M |
| YoY Change | -57.55% | -77.69% | |
| Acquisitions | $33.00M | ||
| YoY Change | |||
| Other Investing Activities | $45.00M | $19.00M | $35.00M |
| YoY Change | 0.0% | -45.71% | 169.23% |
| Cash From Investing Activities | -$59.00M | -$37.00M | -$50.00M |
| YoY Change | -70.5% | -26.0% | -484.62% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -701.0M | 106.0M | -$1.219B |
| YoY Change | -16.94% | -108.7% | 5440.91% |
| NET CHANGE | |||
| Cash From Operating Activities | 730.0M | 24.00M | $176.0M |
| Cash From Investing Activities | -59.00M | -37.00M | -$50.00M |
| Cash From Financing Activities | -701.0M | 106.0M | -$1.219B |
| Net Change In Cash | -30.00M | 93.00M | -$1.093B |
| YoY Change | -196.77% | -108.51% | 8307.69% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $730.0M | $24.00M | $176.0M |
| Capital Expenditures | -$104.0M | -$56.00M | -$251.0M |
| Free Cash Flow | $834.0M | $80.00M | $427.0M |
| YoY Change | -36.82% | -81.26% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2018Q4 | coop |
Accounts Payable Government Sponsored Entity
AccountsPayableGovernmentSponsoredEntity
|
105000000 | USD |
| CY2019Q3 | coop |
Accounts Payable Government Sponsored Entity
AccountsPayableGovernmentSponsoredEntity
|
126000000 | USD |
| CY2018Q3 | coop |
Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
|
19000000 | USD |
| CY2019Q3 | coop |
Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
|
8000000 | USD |
| coop |
Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
|
76000000 | USD | |
| CY2018Q4 | coop |
Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
|
1194000000 | USD |
| CY2019Q3 | coop |
Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
|
967000000 | USD |
| CY2018Q4 | coop |
Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
|
47000000 | USD |
| CY2019Q3 | coop |
Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
|
130000000 | USD |
| CY2018Q3 | coop |
Claims Madeto Third Parties
ClaimsMadetoThirdParties
|
2000000 | USD |
| coop |
Claims Madeto Third Parties
ClaimsMadetoThirdParties
|
0 | USD | |
| coop |
Collateralized Mortgage Obligation Clean Up Call Option
CollateralizedMortgageObligationCleanUpCallOption
|
21000000 | USD | |
| CY2018Q4 | coop |
Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
|
1184000000 | USD |
| CY2019Q3 | coop |
Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
|
1281000000 | USD |
| CY2018Q3 | coop |
Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
|
-26000000 | USD |
| coop |
Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
|
190000000 | USD | |
| CY2018Q3 | coop |
Fair Value Changesin Msr Financing Liability
FairValueChangesinMSRFinancingLiability
|
0 | USD |
| coop |
Fair Value Changesin Msr Financing Liability
FairValueChangesinMSRFinancingLiability
|
-15000000 | USD | |
| CY2018Q4 | coop |
Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
|
42000000 | USD |
| CY2019Q3 | coop |
Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
|
26000000 | USD |
| CY2018Q3 | coop |
Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
|
-13000000 | USD |
| CY2019Q3 | coop |
Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
|
-18000000 | USD |
| coop |
Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
|
-46000000 | USD | |
| CY2018Q3 | coop |
Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
|
35000000 | USD |
| coop |
Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
|
367000000 | USD | |
| CY2018Q4 | coop |
Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
|
241000000 | USD |
| CY2019Q3 | coop |
Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
|
232000000 | USD |
| CY2019Q3 | coop |
Guarantor Subsidiary Ownership Percentage
GuarantorSubsidiaryOwnershipPercentage
|
1 | |
| CY2018Q3 | coop |
Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
|
-442000000 | USD |
| coop |
Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
|
-1700000000 | USD | |
| CY2018Q3 | coop |
Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
|
839000 | shares |
| CY2019Q3 | coop |
Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
|
839000 | shares |
| coop |
Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
|
0 | shares | |
| CY2018Q3 | coop |
Intercompany Gains Losses
IntercompanyGainsLosses
|
0 | USD |
| coop |
Intercompany Gains Losses
IntercompanyGainsLosses
|
0 | USD | |
| CY2018Q3 | coop |
Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
|
72000000 | USD |
| CY2018Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2459000000 | USD |
| CY2019Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2464000000 | USD |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91992000 | shares |
| CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92036000 | shares |
| CY2019Q3 | coop |
Investment In Consolidated Subsidiaries
InvestmentInConsolidatedSubsidiaries
|
0 | USD |
| CY2018Q3 | coop |
Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
|
-8000000 | USD |
| coop |
Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
|
241000000 | USD | |
| CY2018Q4 | coop |
Investment In Consolidated Subsidiaries
InvestmentInConsolidatedSubsidiaries
|
0 | USD |
| CY2019Q3 | coop |
Minimum Tangible Net Worth Required For Compliance
MinimumTangibleNetWorthRequiredForCompliance
|
682000000 | USD |
| CY2018Q3 | coop |
Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
|
0 | USD |
| coop |
Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
|
3000000 | USD | |
| CY2018Q4 | coop |
Mortgage Loans Held For Investment Subject To Nonrecourse Debt Legacy Assets Net
MortgageLoansHeldForInvestmentSubjectToNonrecourseDebtLegacyAssetsNet
|
119000000 | USD |
| CY2019Q3 | coop |
Mortgage Loans Held For Investment Subject To Nonrecourse Debt Legacy Assets Net
MortgageLoansHeldForInvestmentSubjectToNonrecourseDebtLegacyAssetsNet
|
0 | USD |
| CY2018Q4 | coop |
Mortgage Loans Heldfor Investmentinforeclosureamount
MortgageLoansHeldforInvestmentinforeclosureamount
|
15000000 | USD |
| CY2018Q4 | coop |
Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
|
45000000 | USD |
| CY2019Q3 | coop |
Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
|
31000000 | USD |
| CY2018Q3 | coop |
Mortgage Servicing Liability Increase Decrease In Obligation
MortgageServicingLiabilityIncreaseDecreaseInObligation
|
0 | USD |
| coop |
Mortgage Servicing Liability Increase Decrease In Obligation
MortgageServicingLiabilityIncreaseDecreaseInObligation
|
0 | USD | |
| CY2018Q4 | coop |
Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
|
32000000 | USD |
| CY2019Q3 | coop |
Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
|
47000000 | USD |
| CY2018Q4 | coop |
Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
|
1216000000 | USD |
| CY2019Q3 | coop |
Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
|
1328000000 | USD |
| CY2018Q3 | coop |
Net Payments Proceeds Related To Acquisitions Of Hecm Related Receivables
NetPaymentsProceedsRelatedToAcquisitionsOfHECMRelatedReceivables
|
0 | USD |
| coop |
Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
|
19000000 | USD | |
| CY2018Q3 | coop |
Loans Receivable Heldforsale Reconciliationto Cash Flow Other
LoansReceivableHeldforsaleReconciliationtoCashFlowOther
|
-1000000 | USD |
| coop |
Loans Receivable Heldforsale Reconciliationto Cash Flow Other
LoansReceivableHeldforsaleReconciliationtoCashFlowOther
|
10000000 | USD | |
| CY2018Q3 | coop |
Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
|
4000000 | USD |
| coop |
Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
|
15000000 | USD | |
| CY2018Q4 | coop |
Margin Deposit Assets Liabilities
MarginDepositAssetsLiabilities
|
12000000 | USD |
| CY2019Q3 | coop |
Margin Deposit Assets Liabilities
MarginDepositAssetsLiabilities
|
400000 | USD |
| coop |
Net Payments Proceeds Related To Acquisitions Of Hecm Related Receivables
NetPaymentsProceedsRelatedToAcquisitionsOfHECMRelatedReceivables
|
0 | USD | |
| CY2019Q3 | coop |
Number Of Subsidiaries As Guarantors Of Unsecured Debt
NumberOfSubsidiariesAsGuarantorsOfUnsecuredDebt
|
3 | subsidiary |
| coop |
Number Of Variable Interest Entities
NumberOfVariableInterestEntities
|
4 | special_purpose_entity | |
| CY2018Q3 | coop |
Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
|
0 | USD |
| coop |
Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
|
-5000000 | USD | |
| CY2019Q3 | coop |
Operating Lease Weighted Average Remaining Lease Term2
OperatingLeaseWeightedAverageRemainingLeaseTerm2
|
P5Y8M12D | |
| coop |
Operating Lease Weighted Average Remaining Lease Term2
OperatingLeaseWeightedAverageRemainingLeaseTerm2
|
P5Y8M12D | ||
| CY2018Q3 | coop |
Other Service Related Income
OtherServiceRelatedIncome
|
18000000 | USD |
| CY2019Q3 | coop |
Other Service Related Income
OtherServiceRelatedIncome
|
51000000 | USD |
| coop |
Other Service Related Income
OtherServiceRelatedIncome
|
133000000 | USD | |
| CY2018Q3 | coop |
Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
|
31000000 | USD |
| coop |
Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
|
163000000 | USD | |
| CY2018Q3 | coop |
Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
|
0 | USD |
| coop |
Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
|
0 | USD | |
| CY2018Q3 | coop |
Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
|
63000000 | USD |
| coop |
Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
|
454000000 | USD | |
| CY2018Q3 | coop |
Proceeds From Issuance Of Excess Spread Financing
ProceedsFromIssuanceOfExcessSpreadFinancing
|
84000000 | USD |
| coop |
Proceeds From Issuance Of Excess Spread Financing
ProceedsFromIssuanceOfExcessSpreadFinancing
|
469000000 | USD | |
| CY2018Q3 | coop |
Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
|
45000000 | USD |
| coop |
Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
|
220000000 | USD | |
| CY2018Q3 | coop |
Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
|
3546000000 | USD |
| coop |
Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
|
27916000000 | USD | |
| CY2018Q3 | coop |
Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
|
0 | USD |
| CY2018Q3 | coop |
Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
|
60000000 | USD |
| CY2019Q3 | coop |
Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
|
0 | USD |
| coop |
Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
|
0 | USD | |
| CY2018Q3 | coop |
Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
|
0 | USD |
| coop |
Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
|
298000000 | USD | |
| CY2019Q3 | coop |
Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
|
0 | USD |
| coop |
Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
|
0 | USD | |
| CY2018Q3 | coop |
Repayment Of Excess Servicing Spread Financing
RepaymentOfExcessServicingSpreadFinancing
|
21000000 | USD |
| coop |
Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
|
20000000 | USD | |
| coop |
Repayment Of Excess Servicing Spread Financing
RepaymentOfExcessServicingSpreadFinancing
|
19000000 | USD | |
| CY2018Q3 | coop |
Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
|
3000000 | USD |
| coop |
Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
|
29000000 | USD | |
| CY2018Q3 | coop |
Repurchase Reserve
RepurchaseReserve
|
9000000 | USD |
| CY2018Q4 | coop |
Repurchase Reserve
RepurchaseReserve
|
8000000 | USD |
| CY2018Q3 | coop |
Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
|
-403000000 | USD |
| coop |
Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
|
-1472000000 | USD | |
| CY2018Q3 | coop |
Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
|
14000000 | USD |
| coop |
Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
|
53000000 | USD | |
| CY2018Q4 | coop |
Purchase Of Mortgage Servicing Rights Payable
PurchaseOfMortgageServicingRightsPayable
|
182000000 | USD |
| CY2019Q3 | coop |
Purchase Of Mortgage Servicing Rights Payable
PurchaseOfMortgageServicingRightsPayable
|
21000000 | USD |
| CY2018Q4 | coop |
Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
|
1817000000 | USD |
| CY2019Q3 | coop |
Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
|
1562000000 | USD |
| CY2018Q4 | coop |
Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
|
1873000000 | USD |
| CY2019Q3 | coop |
Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
|
1553000000 | USD |
| CY2018Q4 | coop |
Real Estate Owned Loans Government Guarantee
RealEstateOwnedLoansGovernmentGuarantee
|
10000000 | USD |
| CY2019Q3 | coop |
Real Estate Owned Loans Government Guarantee
RealEstateOwnedLoansGovernmentGuarantee
|
8000000 | USD |
| CY2018Q3 | coop |
Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
|
0 | USD |
| CY2019Q2 | coop |
Repurchase Reserve
RepurchaseReserve
|
23000000 | USD |
| CY2019Q3 | coop |
Repurchase Reserve
RepurchaseReserve
|
24000000 | USD |
| CY2018Q3 | coop |
Repurchase Reserve
RepurchaseReserve
|
9000000 | USD |
| CY2018Q3 | coop |
Repurchase Reserve Additions
RepurchaseReserveAdditions
|
1000000 | USD |
| CY2019Q3 | coop |
Repurchase Reserve Additions
RepurchaseReserveAdditions
|
5000000 | USD |
| coop |
Repurchase Reserve Additions
RepurchaseReserveAdditions
|
21000000 | USD | |
| CY2018Q3 | coop |
Repurchase Reserve Reductions
RepurchaseReserveReductions
|
1000000 | USD |
| CY2019Q3 | coop |
Repurchase Reserve Reductions
RepurchaseReserveReductions
|
4000000 | USD |
| coop |
Repurchase Reserve Reductions
RepurchaseReserveReductions
|
5000000 | USD | |
| CY2018Q3 | coop |
Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
|
223000000 | USD |
| coop |
Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
|
1823000000 | USD | |
| CY2018Q3 | coop |
Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
|
223000000 | USD |
| coop |
Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
|
1823000000 | USD | |
| CY2018Q4 | coop |
Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
|
266000000 | USD |
| CY2019Q3 | coop |
Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
|
629000000 | USD |
| CY2018Q4 | coop |
Reverse Funded Loan Advances
ReverseFundedLoanAdvances
|
7934000000 | USD |
| CY2019Q3 | coop |
Reverse Funded Loan Advances
ReverseFundedLoanAdvances
|
6662000000 | USD |
| CY2018Q3 | coop |
Reverse Funded Loan Advances Reserves
ReverseFundedLoanAdvancesReserves
|
1000000 | USD |
| CY2018Q4 | coop |
Reverse Funded Loan Advances Reserves
ReverseFundedLoanAdvancesReserves
|
13000000 | USD |
| CY2019Q2 | coop |
Reverse Funded Loan Advances Reserves
ReverseFundedLoanAdvancesReserves
|
8000000 | USD |
| CY2019Q3 | coop |
Reverse Funded Loan Advances Reserves
ReverseFundedLoanAdvancesReserves
|
13000000 | USD |
| CY2018Q3 | coop |
Reverse Funded Loan Advances Reserves
ReverseFundedLoanAdvancesReserves
|
0 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
|
5664000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
|
4592000000 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
|
1064000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
|
879000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
117000000 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
100000000 | USD |
| CY2019Q2 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
84000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
63000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
117000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Accretion Amortization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountAccretionAmortization
|
0 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Accretion Amortization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountAccretionAmortization
|
9000000 | USD |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Accretion Amortization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountAccretionAmortization
|
22000000 | USD | |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Additions
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountAdditions
|
2000000 | USD | |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Transfer
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountTransfer
|
-1000000 | USD |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Transfer
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountTransfer
|
7000000 | USD | |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountUtilization
|
-11000000 | USD |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountUtilization
|
-24000000 | USD | |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
|
42000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
|
49000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceSecuritized
|
0 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
|
1219000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
|
1204000000 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
|
76000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
|
92000000 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
|
300000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
|
289000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
151000000 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
122000000 | USD |
| CY2019Q2 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
97000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
75000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
161000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Accretion
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountAccretion
|
10000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Accretion
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountAccretion
|
-6000000 | USD |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Accretion
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountAccretion
|
3000000 | USD | |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Additions
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountAdditions
|
6000000 | USD | |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Transfer
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountTransfer
|
1000000 | USD |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Transfer
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountTransfer
|
6000000 | USD | |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountUtilization
|
-29000000 | USD |
| coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountUtilization
|
-56000000 | USD | |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
|
16000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
|
24000000 | USD |
| CY2018Q4 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
|
949000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
|
874000000 | USD |
| CY2018Q3 | coop |
Reverse Mortgage Reserves Period Decrease Relatedto Charge Offs
ReverseMortgageReservesPeriodDecreaseRelatedtoChargeOffs
|
0 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Reserves Period Decrease Relatedto Charge Offs
ReverseMortgageReservesPeriodDecreaseRelatedtoChargeOffs
|
0 | USD |
| coop |
Reverse Mortgage Reserves Period Decrease Relatedto Charge Offs
ReverseMortgageReservesPeriodDecreaseRelatedtoChargeOffs
|
7000000 | USD | |
| CY2018Q3 | coop |
Reverse Mortgage Reserves Period Increase Decrease Through Provision Release For Loan Loss Adjustments
ReverseMortgageReservesPeriodIncreaseDecreaseThroughProvisionReleaseForLoanLossAdjustments
|
1000000 | USD |
| CY2019Q3 | coop |
Reverse Mortgage Reserves Period Increase Decrease Through Provision Release For Loan Loss Adjustments
ReverseMortgageReservesPeriodIncreaseDecreaseThroughProvisionReleaseForLoanLossAdjustments
|
5000000 | USD |
| coop |
Reverse Mortgage Reserves Period Increase Decrease Through Provision Release For Loan Loss Adjustments
ReverseMortgageReservesPeriodIncreaseDecreaseThroughProvisionReleaseForLoanLossAdjustments
|
7000000 | USD | |
| CY2018Q4 | coop |
Reverse Secured Borrowings Assets Carrying Amount
ReverseSecuredBorrowingsAssetsCarryingAmount
|
6791000000 | USD |
| CY2019Q3 | coop |
Reverse Secured Borrowings Assets Carrying Amount
ReverseSecuredBorrowingsAssetsCarryingAmount
|
5517000000 | USD |
| CY2018Q4 | coop |
Reverse Secured Borrowings Liabilities Carrying Amount
ReverseSecuredBorrowingsLiabilitiesCarryingAmount
|
6699000000 | USD |
| CY2019Q3 | coop |
Reverse Secured Borrowings Liabilities Carrying Amount
ReverseSecuredBorrowingsLiabilitiesCarryingAmount
|
5522000000 | USD |
| CY2018Q3 | coop |
Reverse Servicing Fees Amount
ReverseServicingFeesAmount
|
13000000 | USD |
| CY2019Q3 | coop |
Reverse Servicing Fees Amount
ReverseServicingFeesAmount
|
7000000 | USD |
| coop |
Reverse Servicing Fees Amount
ReverseServicingFeesAmount
|
24000000 | USD | |
| CY2018Q4 | coop |
Servicing Advances
ServicingAdvances
|
1000000000 | USD |
| CY2019Q3 | coop |
Servicing Advances
ServicingAdvances
|
865000000 | USD |
| CY2018Q3 | coop |
Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
|
0 | USD |
| CY2019Q3 | coop |
Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
|
0 | USD |
| coop |
Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
|
19000000 | USD | |
| CY2018Q3 | coop |
Servicing Advances Discount
ServicingAdvancesDiscount
|
227000000 | USD |
| CY2018Q4 | coop |
Servicing Advances Discount
ServicingAdvancesDiscount
|
205000000 | USD |
| CY2019Q2 | coop |
Servicing Advances Discount
ServicingAdvancesDiscount
|
156000000 | USD |
| CY2019Q3 | coop |
Servicing Advances Discount
ServicingAdvancesDiscount
|
148000000 | USD |
| CY2018Q3 | coop |
Servicing Advances Discount
ServicingAdvancesDiscount
|
246000000 | USD |
| CY2018Q3 | coop |
Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
|
22000000 | USD |
| CY2019Q3 | coop |
Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
|
77000000 | USD |
| coop |
Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
|
172000000 | USD | |
| CY2018Q3 | coop |
Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
|
31000000 | USD |
| CY2019Q3 | coop |
Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
|
73000000 | USD |
| coop |
Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
|
152000000 | USD | |
| CY2018Q3 | coop |
Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
|
26000000 | USD |
| CY2019Q3 | coop |
Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
|
86000000 | USD |
| coop |
Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
|
204000000 | USD | |
| CY2018Q3 | coop |
Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
|
8000000 | USD |
| CY2019Q3 | coop |
Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
|
12000000 | USD |
| coop |
Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
|
29000000 | USD | |
| CY2018Q3 | coop |
Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
|
-24000000 | USD |
| CY2019Q3 | coop |
Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
|
83000000 | USD |
| coop |
Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
|
607000000 | USD | |
| CY2018Q3 | coop |
Servicing Fee Income Net
ServicingFeeIncomeNet
|
183000000 | USD |
| CY2019Q3 | coop |
Servicing Fee Income Net
ServicingFeeIncomeNet
|
163000000 | USD |
| coop |
Servicing Fee Income Net
ServicingFeeIncomeNet
|
198000000 | USD | |
| CY2019Q3 | coop |
Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
|
10000000 | USD |
| coop |
Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
|
39000000 | USD | |
| CY2018Q4 | coop |
Trade Receivables And Accrued Revenues
TradeReceivablesAndAccruedRevenues
|
145000000 | USD |
| CY2019Q3 | coop |
Trade Receivables And Accrued Revenues
TradeReceivablesAndAccruedRevenues
|
142000000 | USD |
| CY2018Q3 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-3000000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1623000000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1093000000 | USD |
| us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
38000000 | USD | |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16000000 | USD |
| CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
45000000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1093000000 | USD |
| CY2019Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1106000000 | USD |
| CY2018Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2000000 | USD |
| CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5000000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14000000 | USD | |
| CY2018Q3 | us-gaap |
Assets
Assets
|
17728000000 | USD |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000933136 | ||
| CY2019Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
91087252 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
Mr. Cooper Group Inc. | ||
| dei |
Entity Shell Company
EntityShellCompany
|
false | ||
| dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
| CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
1543000000 | USD |
| CY2019Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
2002000000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
16973000000 | USD |
| CY2019Q3 | us-gaap |
Assets
Assets
|
18478000000 | USD |
| CY2018Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
|
266000000 | USD |
| CY2019Q3 | us-gaap |
Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
|
629000000 | USD |
| CY2018Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-20000000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
156000000 | USD | |
| CY2019Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
83000000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-188000000 | USD | |
| CY2018Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
506000000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1538000000 | USD | |
| CY2019Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
618000000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1286000000 | USD | |
| CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
198000000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
242000000 | USD |
| CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
371000000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
530000000 | USD |
| CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
561000000 | USD |
| CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
642000000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1623000000 | USD |
| CY2018Q3 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
163000000 | USD |
| CY2019Q3 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
305000000 | USD |
| us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
893000000 | USD | |
| CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-68000000 | USD |
| CY2019Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-12000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
967000000 | USD |
| CY2019Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1032000000 | USD |
| CY2018Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-931000000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-53000000 | USD | |
| CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15000000 | USD |
| CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22000000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
67000000 | USD | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
81000000 | USD | |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2019Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2019Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
| CY2019Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
90800000 | shares |
| CY2019Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
91100000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2019Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2018Q3 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
100000 | USD |
| CY2019Q3 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
100000 | USD |
| CY2018Q3 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
100000 | USD |
| CY2018Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2019Q3 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.13 | |
| CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.08 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
10.99 | |
| CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.08 | ||
| CY2018Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-23.771 | |
| CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.215 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
| CY2018Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
259000000 | USD |
| CY2019Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
258000000 | USD |
| us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
479000000 | USD | |
| CY2019Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
3000000 | USD |
| CY2018Q3 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD |
| us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3000000 | USD | |
| CY2018Q4 | us-gaap |
Financial Services Liabilities
FinancialServicesLiabilities
|
494000000 | USD |
| CY2019Q3 | us-gaap |
Financial Services Liabilities
FinancialServicesLiabilities
|
523000000 | USD |
| CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
285000000 | USD |
| CY2019Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
204000000 | USD |
| CY2018Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
| CY2018Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
83000000 | USD |
| CY2019Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
360000000 | USD |
| us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
788000000 | USD | |
| CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
136000000 | USD |
| CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
228000000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
710000000 | USD | |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
23000000 | USD |
| CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
120000000 | USD |
| us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
42000000 | USD | |
| us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
55000000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
41000000 | USD |
| CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
107000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-243000000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| CY2019Q3 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-979000000 | USD |
| CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-52000000 | USD | |
| CY2018Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-4000000 | USD | |
| CY2018Q3 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-159000000 | USD |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-69000000 | USD | |
| CY2018Q3 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-76000000 | USD |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-265000000 | USD | |
| CY2018Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
15000000 | USD |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-8000000 | USD | |
| CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
345000 | shares |
| CY2019Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
117000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
117000000 | USD |
| CY2019Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
93000000 | USD |
| CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
122000000 | USD |
| CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
196000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
572000000 | USD | |
| CY2018Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
90000000 | USD |
| CY2019Q3 | us-gaap |
Interest Income Other
InterestIncomeOther
|
163000000 | USD |
| us-gaap |
Interest Income Other
InterestIncomeOther
|
459000000 | USD | |
| CY2018Q3 | us-gaap |
Interest Paid
InterestPaid
|
135000000 | USD |
| us-gaap |
Interest Paid
InterestPaid
|
166000000 | USD | |
| CY2018Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
139000000 | USD |
| CY2019Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
250000000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
703000000 | USD | |
| CY2018Q3 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
14000000 | USD |
| CY2019Q3 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
30000000 | USD |
| us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
82000000 | USD | |
| CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
9000000 | USD |
| us-gaap |
Lease Cost
LeaseCost
|
28000000 | USD | |
| CY2018Q3 | us-gaap |
Legal Fees
LegalFees
|
5000000 | USD |
| CY2019Q3 | us-gaap |
Legal Fees
LegalFees
|
24000000 | USD |
| us-gaap |
Legal Fees
LegalFees
|
56000000 | USD | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
162000000 | USD |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
45000000 | USD |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
16000000 | USD |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
22000000 | USD |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
30000000 | USD |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
39000000 | USD |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
10000000 | USD |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
25000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
15028000000 | USD |
| CY2019Q3 | us-gaap |
Liabilities
Liabilities
|
16711000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16973000000 | USD |
| CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18478000000 | USD |
| CY2018Q3 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
1681000000 | USD |
| CY2018Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
1631000000 | USD |
| CY2019Q3 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
4267000000 | USD |
| CY2018Q3 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
1514000000 | USD |
| CY2018Q3 | us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
|
3459000000 | USD |
| us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
|
28199000000 | USD | |
| CY2018Q3 | us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
|
3508000000 | USD |
| us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
|
27430000000 | USD | |
| CY2019Q3 | us-gaap |
Minimum Net Worth Required For Compliance
MinimumNetWorthRequiredForCompliance
|
823000000 | USD |
| CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3000000 | USD |
| CY2019Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1000000 | USD |
| CY2018Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
33000000 | USD |
| CY2019Q3 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
21000000 | USD |
| CY2018Q3 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
-27000000 | USD |
| us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
998000000 | USD | |
| CY2018Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
1631000000 | USD |
| CY2019Q3 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
4267000000 | USD |
| CY2018Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1219000000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
388000000 | USD | |
| CY2018Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-50000000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-279000000 | USD | |
| CY2018Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
176000000 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-28000000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1020000000 | USD |
| CY2018Q4 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
48000000 | USD |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
| CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
275000000 | USD |
| CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
478000000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
1413000000 | USD | |
| CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10000000 | USD |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
29000000 | USD | |
| CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
| CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
137000000 | USD |
| CY2019Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
8000000 | USD |
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
21000000 | USD | |
| CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-189000000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2000000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1011000000 | USD |
| CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
83000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-189000000 | USD | |
| CY2018Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
6795000000 | USD |
| CY2019Q3 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
5533000000 | USD |
| CY2018Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26000000 | USD |
| CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-33000000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-97000000 | USD | |
| CY2018Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2349000000 | USD |
| CY2019Q3 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4802000000 | USD |
| CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
| CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
126000000 | USD |
| CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | |
| CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
795000000 | USD |
| CY2019Q3 | us-gaap |
Other Assets
OtherAssets
|
1449000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
244000000 | USD |
| CY2019Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
339000000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
496000000 | USD |
| CY2019Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
566000000 | USD |
| CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | USD |
| CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000000 | USD | |
| CY2018Q3 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
3458000000 | USD |
| us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
27673000000 | USD | |
| CY2018Q3 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
14000000 | USD |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
38000000 | USD | |
| CY2018Q3 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD | |
| CY2018Q3 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1000000 | USD |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5000000 | USD | |
| CY2019Q2 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
48000000 | USD |
| CY2019Q3 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
48000000 | USD |
| CY2018Q3 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
56000000 | USD |
| CY2018Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
658000000 | USD |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
568000000 | USD | |
| CY2018Q3 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
294000000 | USD | |
| CY2019Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2009Q4 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
222000000 | USD |
| CY2018Q3 | us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
1030000000 | USD |
| CY2018Q3 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
0 | USD |
| us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
398000000 | USD | |
| CY2018Q3 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
46000000 | USD |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-95000000 | USD | |
| CY2018Q3 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
186000000 | USD |
| us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
1930000000 | USD | |
| CY2018Q3 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1000000 | USD | |
| CY2018Q3 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
33000000 | USD |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
85000000 | USD | |
| CY2018Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
10 | USD |
| CY2019Q3 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
10 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2019Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2019Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | shares |
| CY2019Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1000000 | shares |
| CY2019Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2018Q3 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
3543000000 | USD |
| us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
27778000000 | USD | |
| CY2018Q3 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
| us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD | |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1020000000 | USD |
| CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
83000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
-191000000 | USD | |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
96000000 | USD |
| CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
113000000 | USD |
| CY2018Q3 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
56000000 | USD |
| CY2018Q3 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
91000000 | USD |
| us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD | |
| CY2018Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
332000000 | USD |
| CY2018Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
319000000 | USD |
| CY2019Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
271000000 | USD |
| CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
319000000 | USD |
| CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
271000000 | USD |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
848000000 | USD |
| CY2019Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
659000000 | USD |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
342000000 | USD |
| CY2019Q3 | us-gaap |
Revenues
Revenues
|
618000000 | USD |
| us-gaap |
Revenues
Revenues
|
1267000000 | USD | |
| CY2019Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
-5000000 | USD |
| us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
150000000 | USD | |
| CY2018Q4 | us-gaap |
Secured Debt
SecuredDebt
|
595000000 | USD |
| CY2019Q3 | us-gaap |
Secured Debt
SecuredDebt
|
513000000 | USD |
| CY2018Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
3676000000 | USD |
| CY2019Q3 | us-gaap |
Servicing Asset
ServicingAsset
|
3346000000 | USD |
| CY2018Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
3665000000 | USD |
| CY2019Q3 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
3339000000 | USD |
| CY2018Q4 | us-gaap |
Servicing Liability At Amortized Value Balance
ServicingLiabilityAtAmortizedValueBalance
|
71000000 | USD |
| CY2019Q3 | us-gaap |
Servicing Liability At Amortized Value Balance
ServicingLiabilityAtAmortizedValueBalance
|
69000000 | USD |
| CY2018Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2000000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000000 | USD | |
| CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | USD |
| CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | USD |
| us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000000 | USD | |
| CY2019Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1000000 | USD |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-1000000 | USD | |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1942000000 | USD |
| CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1766000000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2078000000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1945000000 | USD |
| CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1678000000 | USD |
| CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1767000000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1056000000 | USD |
| CY2019Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
1000000 | USD |
| us-gaap |
Sublease Income
SubleaseIncome
|
2000000 | USD | |
| CY2018Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
816000000 | USD |
| CY2019Q3 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
622000000 | USD |
| CY2018Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
|
535000000 | USD |
| CY2019Q3 | us-gaap |
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
|
450000000 | USD |
| CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
9000000 | USD |
| CY2019Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1000000 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91012000 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90808000 | shares |
| CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91080000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91012000 | shares | |
| us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made in the 2018 consolidated financial statements to conform to 2019 presentation. Such reclassifications did not affect total revenues or net income.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> | ||
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from these estimates due to factors such as adverse changes in the economy, changes in interest rates, secondary market pricing for loans held for sale and derivatives, strength of underwriting and servicing practices, changes in prepayment assumptions, declines in home prices or discrete events adversely affecting specific borrowers, and such differences could be material.</font></div></div> |
