2015 Q4 Form 10-K Financial Statement
#000119312516484507 Filed on February 29, 2016
Income Statement
Concept | 2015 Q4 | 2015 | 2014 Q4 |
---|---|---|---|
Revenue | $50.57M | $248.8M | $53.06M |
YoY Change | -4.69% | -30.27% | -44.78% |
Cost Of Revenue | $72.30M | $264.3M | $53.70M |
YoY Change | 34.64% | 19.11% | 2.29% |
Gross Profit | $9.800M | $109.1M | $21.30M |
YoY Change | -53.99% | -50.52% | -66.67% |
Gross Profit Margin | 19.38% | 43.86% | 40.14% |
Selling, General & Admin | $3.700M | $14.70M | $3.700M |
YoY Change | 0.0% | -11.98% | -19.57% |
% of Gross Profit | 37.76% | 13.47% | 17.37% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $2.800M | $175.5M | $9.300M |
YoY Change | -69.89% | -1.02% | 1.09% |
Operating Profit | $7.000M | -$66.36M | $12.00M |
YoY Change | -41.67% | -253.53% | -78.06% |
Interest Expense | $124.7M | ||
YoY Change | 45.71% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $15.87M | ||
YoY Change | 7.48% | ||
Pretax Income | $6.900M | $73.30M | $11.90M |
YoY Change | -42.02% | -59.15% | -78.24% |
Income Tax | -$8.800M | -$16.80M | -$14.60M |
% Of Pretax Income | -127.54% | -22.91% | -122.69% |
Net Earnings | $15.71M | $90.10M | $26.51M |
YoY Change | -40.75% | -53.69% | -49.69% |
Net Earnings / Revenue | 31.06% | 36.22% | 49.97% |
Basic Earnings Per Share | $0.21 | $1.19 | $0.35 |
Diluted Earnings Per Share | $0.21 | $1.16 | $0.34 |
COMMON SHARES | |||
Basic Shares Outstanding | 73.77M shares | 74.45M | 74.14M shares |
Diluted Shares Outstanding | 83.34M |
Balance Sheet
Concept | 2015 Q4 | 2015 | 2014 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $58.00M | $58.00M | $76.00M |
YoY Change | -23.68% | -23.68% | 181.48% |
Cash & Equivalents | $58.11M | ||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $155.0M | $155.0M | $162.0M |
YoY Change | -4.32% | -4.32% | 74.19% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $9.000M | $9.000M | $0.00 |
YoY Change | -100.0% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | $777.0M | $0.00 |
YoY Change | 21.79% | ||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $5.672B | $5.672B | $4.735B |
YoY Change | 19.78% | 19.79% | 12.46% |
TOTAL ASSETS | |||
Total Short-Term Assets | $155.0M | $155.0M | $162.0M |
Total Long-Term Assets | $5.672B | $5.672B | $4.735B |
Total Assets | $5.827B | $5.827B | $4.897B |
YoY Change | 18.98% | 18.99% | 13.8% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $19.00M | $19.00M | $24.00M |
YoY Change | -20.83% | -20.83% | 26.32% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $150.0M | $150.0M | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $386.0M | $431.0M | $75.00M |
YoY Change | 414.67% | 474.67% | -95.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $729.0M | $729.0M | $430.0M |
YoY Change | 69.53% | 69.53% | -55.11% |
Other Long-Term Liabilities | $3.152B | $3.152B | $2.746B |
YoY Change | 14.79% | 14.79% | 22783.33% |
Total Long-Term Liabilities | $3.881B | $3.881B | $3.176B |
YoY Change | 22.2% | 22.2% | 227.42% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $386.0M | $431.0M | $75.00M |
Total Long-Term Liabilities | $3.881B | $3.881B | $3.176B |
Total Liabilities | $4.331B | $4.331B | $3.319B |
YoY Change | 30.48% | 30.49% | 16.71% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $25.65M | $97.73M | |
YoY Change | -73.75% | 19.27% | |
Common Stock | $1.470B | $1.480B | |
YoY Change | -0.67% | 6.88% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.496B | $1.496B | $1.578B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.827B | $5.827B | $4.897B |
YoY Change | 18.98% | 18.99% | 13.6% |
Cashflow Statement
Concept | 2015 Q4 | 2015 | 2014 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $15.71M | $90.10M | $26.51M |
YoY Change | -40.75% | -53.69% | -49.69% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | -$337.0M | -$863.2M | $17.40M |
YoY Change | -2036.78% | 135.85% | -90.81% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $80.70M | $11.50M | -$280.3M |
YoY Change | -128.79% | -58.93% | 4.01% |
Cash From Investing Activities | $80.70M | $11.50M | -$280.3M |
YoY Change | -128.79% | -58.93% | 4.01% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $173.0M | ||
YoY Change | -0.81% | ||
Common Stock Issuance & Retirement, Net | $16.33M | ||
YoY Change | -118.03% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 225.0M | 833.4M | 292.8M |
YoY Change | -23.16% | 115.35% | 3804.0% |
NET CHANGE | |||
Cash From Operating Activities | -337.0M | -863.2M | 17.40M |
Cash From Investing Activities | 80.70M | 11.50M | -280.3M |
Cash From Financing Activities | 225.0M | 833.4M | 292.8M |
Net Change In Cash | -31.30M | -18.30M | 29.90M |
YoY Change | -204.68% | -137.35% | -141.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$337.0M | -$863.2M | $17.40M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
72246828 | shares |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1543282000 | |
CY2014Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
163349000 | |
CY2014Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
243384000 | |
CY2014Q1 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
2676571000 | |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4219853000 | |
CY2014Q1 | us-gaap |
Notes Payable
NotesPayable
|
0 | |
CY2014Q1 | us-gaap |
Assets
Assets
|
4219853000 | |
CY2014Q1 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
0 | |
CY2014Q1 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
198110000 | |
CY2014Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
91338000 | |
CY2014Q1 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
216614000 | |
CY2014Q1 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
166514000 | |
CY2014Q1 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
3156041000 | |
CY2014Q1 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
1886710000 | |
CY2014Q1 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
151019000 | |
CY2014Q1 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
301427000 | |
CY2014Q1 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
186877000 | |
CY2014Q1 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
135041000 | |
CY2014Q1 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
0 | |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1577160000 | |
CY2014Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
170629000 | |
CY2014Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
243612000 | |
CY2014Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
3285310000 | |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4862470000 | |
CY2014Q2 | us-gaap |
Notes Payable
NotesPayable
|
0 | |
CY2014Q2 | us-gaap |
Assets
Assets
|
4862470000 | |
CY2014Q2 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
0 | |
CY2014Q2 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
218725000 | |
CY2014Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
104453000 | |
CY2014Q2 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2014Q2 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
170201000 | |
CY2014Q2 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
3606906000 | |
CY2014Q2 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
2700868000 | |
CY2014Q2 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
190244000 | |
CY2014Q2 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
315484000 | |
CY2014Q2 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
240471000 | |
CY2014Q2 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
186187000 | |
CY2014Q2 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
0 | |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1588041000 | |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
183245000 | |
CY2014Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
243844000 | |
CY2014Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
3009977000 | |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4598018000 | |
CY2014Q3 | us-gaap |
Notes Payable
NotesPayable
|
0 | |
CY2014Q3 | us-gaap |
Assets
Assets
|
4598018000 | |
CY2014Q3 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
0 | |
CY2014Q3 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
267885000 | |
CY2014Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
37452000 | |
CY2014Q3 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2014Q3 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
166841000 | |
CY2014Q3 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
3250761000 | |
CY2014Q3 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
2416047000 | |
CY2014Q3 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
187368000 | |
CY2014Q3 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
345848000 | |
CY2014Q3 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
275185000 | |
CY2014Q3 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
233519000 | |
CY2014Q3 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
0 | |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1542159000 | |
CY2015Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
147907000 | |
CY2015Q1 | us-gaap |
Convertible Debt
ConvertibleDebt
|
244317000 | |
CY2015Q1 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | |
CY2015Q1 | us-gaap |
Liabilities
Liabilities
|
4188368000 | |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5730527000 | |
CY2015Q1 | us-gaap |
Notes Payable
NotesPayable
|
0 | |
CY2015Q1 | us-gaap |
Assets
Assets
|
5730527000 | |
CY2015Q1 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
0 | |
CY2015Q1 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
316292000 | |
CY2015Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
44949000 | |
CY2015Q1 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2015Q1 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
162222000 | |
CY2015Q1 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
4226290000 | |
CY2015Q1 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
3633922000 | |
CY2015Q1 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
222309000 | |
CY2015Q1 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
359160000 | |
CY2015Q1 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
317536000 | |
CY2015Q1 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
243991000 | |
CY2015Q1 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
0 | |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1525297000 | |
CY2015Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
152450000 | |
CY2015Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
244559000 | |
CY2015Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
138400000 | |
CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
5152077000 | |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6677374000 | |
CY2015Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1283938438 | |
CY2015Q2 | us-gaap |
Notes Payable
NotesPayable
|
244878000 | |
CY2015Q2 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
400000000 | |
CY2015Q2 | us-gaap |
Assets
Assets
|
6677374000 | |
CY2015Q2 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
1544000 | |
CY2015Q2 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
287626000 | |
CY2015Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
32417000 | |
CY2015Q2 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2015Q2 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
151489000 | |
CY2015Q2 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
4944694000 | |
CY2015Q2 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
3571181000 | |
CY2015Q2 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
359102000 | |
CY2015Q2 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
394737000 | |
CY2015Q2 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
324278000 | |
CY2015Q2 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
332976000 | |
CY2015Q2 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
649120000 | |
CY2015Q2 | pmt |
Percentage Of Capital Stock Requirement For Federal Home Loan Bank Advances
PercentageOfCapitalStockRequirementForFederalHomeLoanBankAdvances
|
0.04 | pure |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1514430000 | |
CY2015Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
298267000 | |
CY2015Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
244805000 | |
CY2015Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
183000000 | |
CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
4077801000 | |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5592231000 | |
CY2015Q3 | us-gaap |
Notes Payable
NotesPayable
|
192332000 | |
CY2015Q3 | us-gaap |
Assets
Assets
|
5592231000 | |
CY2015Q3 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
4448000 | |
CY2015Q3 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
315599000 | |
CY2015Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
31518000 | |
CY2015Q3 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2015Q3 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
234287000 | |
CY2015Q3 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
3688026000 | |
CY2015Q3 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
2925110000 | |
CY2015Q3 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
418573000 | |
CY2015Q3 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
423095000 | |
CY2015Q3 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
353563000 | |
CY2015Q3 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
357409000 | |
CY2015Q3 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
0 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
665617 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
15.92 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1201336000 | |
CY2012Q4 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
|
7547000 | |
CY2012Q4 | us-gaap |
Cash
Cash
|
33756000 | |
CY2012Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
88078000 | |
CY2012Q4 | us-gaap |
Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
|
126995000 | |
CY2012Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
1346000 | |
CY2012Q4 | pmt |
Representations And Warranties Liability
RepresentationsAndWarrantiesLiability
|
4441000 | |
CY2012Q4 | pmt |
Real Estate Acquired Through Foreclosure Under Forward Purchase Agreements
RealEstateAcquiredThroughForeclosureUnderForwardPurchaseAgreements
|
0 | |
CY2012Q4 | pmt |
Servicing Asset At Amortized Cost Before Valuation Allowance
ServicingAssetAtAmortizedCostBeforeValuationAllowance
|
132977000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
661372 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
19.95 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5029174 | shares |
CY2013Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
|
2039003000 | |
CY2013Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Market Value
AssetsSoldUnderAgreementsToRepurchaseMarketValue
|
3056328000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1467114000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
41570000 | |
CY2013Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
243200000 | |
CY2013Q4 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
|
2577000 | |
CY2013Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
250000000 | |
CY2013Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
6800000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
6178000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
4303474000 | |
CY2013Q4 | us-gaap |
Cash
Cash
|
27411000 | |
CY2013Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
138942000 | |
CY2013Q4 | us-gaap |
Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
|
289737000 | |
CY2013Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
26452000 | |
CY2013Q4 | us-gaap |
Good Faith And Margin Deposits With Broker Dealers
GoodFaithAndMarginDepositsWithBrokerDealers
|
3201000 | |
CY2013Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
264120000 | |
CY2013Q4 | pmt |
Real Estate Owned Held In Subsidiary For Financing Purposes
RealEstateOwnedHeldInSubsidiaryForFinancingPurposes
|
71951000 | |
CY2013Q4 | pmt |
Deferred Income Tax Expense Benefit Deferred Tax Asset Valuation
DeferredIncomeTaxExpenseBenefitDeferredTaxAssetValuation
|
0 | |
CY2013Q4 | pmt |
Real Estate Acquired Through Foreclosure Pledged To Secure Borrowings
RealEstateAcquiredThroughForeclosurePledgedToSecureBorrowings
|
17453000 | |
CY2013Q4 | pmt |
Representations And Warranties Liability
RepresentationsAndWarrantiesLiability
|
10110000 | |
CY2013Q4 | pmt |
Real Estate Acquired Through Foreclosure Under Forward Purchase Agreements
RealEstateAcquiredThroughForeclosureUnderForwardPurchaseAgreements
|
9138000 | |
CY2013Q4 | pmt |
Guarantee Obligations Recourse Provision Unpaid Principal Balance Of Mortgage Loans Subject To Representations And Warranties
GuaranteeObligationsRecourseProvisionUnpaidPrincipalBalanceOfMortgageLoansSubjectToRepresentationsAndWarranties
|
25652972000 | |
CY2013Q4 | pmt |
Servicing Asset At Amortized Cost Before Valuation Allowance
ServicingAssetAtAmortizedCostBeforeValuationAllowance
|
266697000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
74510159 | shares |
CY2013Q4 | pmt |
Fair Value Of Mortgage Servicing Rights Pledged To Secure Note Payable
FairValueOfMortgageServicingRightsPledgedToSecureNotePayable
|
0 | |
CY2013Q4 | pmt |
Assets Sold Under Agreements To Repurchase
AssetsSoldUnderAgreementsToRepurchase
|
2039605000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
725412 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
21.00 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5293433 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
74510159 | shares |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1479699000 | |
CY2014Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
|
2729027000 | |
CY2014Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Market Value
AssetsSoldUnderAgreementsToRepurchaseMarketValue
|
3610862000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1578172000 | |
CY2014Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
23943000 | |
CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
45894000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
52845000 | |
CY2014Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
2284000 | |
CY2014Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2430000 | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
159838000 | |
CY2014Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
51417000 | |
CY2014Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
2430000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
7178000 | |
CY2014Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
0 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2014Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
244079000 | |
CY2014Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | |
CY2014Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
2736205000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
97728000 | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
3319086000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4897258000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
745000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
|
143565000 | |
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
67806000 | |
CY2014Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
145467000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1902000 | |
CY2014Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
|
2731457000 | |
CY2014Q4 | us-gaap |
Notes Payable
NotesPayable
|
0 | |
CY2014Q4 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
|
7715000 | |
CY2014Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
250000000 | |
CY2014Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
5921000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
73869000 | |
CY2014Q4 | us-gaap |
Pledged Assets Separately Reported Real Estate Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedRealEstatePledgedAsCollateralAtFairValue
|
150649000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
92622000 | |
CY2014Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
6621000 | |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1428000 | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
3699470000 | |
CY2014Q4 | us-gaap |
Pledged Assets Separately Reported Loans Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedLoansPledgedAsCollateralAtFairValue
|
2709161000 | |
CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
7023418 | |
CY2014Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
239000000 | |
CY2014Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
4748000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
4897258000 | |
CY2014Q4 | us-gaap |
Pledged Assets Separately Reported Finance Receivables Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedFinanceReceivablesPledgedAsCollateralAtFairValue
|
0 | |
CY2014Q4 | us-gaap |
Cash
Cash
|
76386000 | |
CY2014Q4 | us-gaap |
Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
|
0 | |
CY2014Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
0 | |
CY2014Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
303228000 | |
CY2014Q4 | us-gaap |
Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
|
322230000 | |
CY2014Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
4748000 | |
CY2014Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
2729027000 | |
CY2014Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
637722000 | |
CY2014Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
2465000 | |
CY2014Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
57358000 | |
CY2014Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
11107000 | |
CY2014Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
87500000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2112000 | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
59155000 | |
CY2014Q4 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Difference
FairValueOptionLoansHeldAsAssetsAggregateDifference
|
-972518000 | |
CY2014Q4 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
307363000 | |
CY2014Q4 | us-gaap |
Good Faith And Margin Deposits With Broker Dealers
GoodFaithAndMarginDepositsWithBrokerDealers
|
5579000 | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2726952000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
5944000 | |
CY2014Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
357780000 | |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
139900000 | |
CY2014Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
0 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
13391000 | |
CY2014Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
11107000 | |
CY2014Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
300422000 | |
CY2014Q4 | pmt |
Fair Value Option Loans Held As Assets Aggregate Fair Value
FairValueOptionLoansHeldAsAssetsAggregateFairValue
|
2726952000 | |
CY2014Q4 | pmt |
Real Estate Owned Held In Subsidiary For Financing Purposes
RealEstateOwnedHeldInSubsidiaryForFinancingPurposes
|
12365000 | |
CY2014Q4 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2014Q4 | pmt |
Mortgage Loans On Real Estate Unpaid Balance
MortgageLoansOnRealEstateUnpaidBalance
|
3699470000 | |
CY2014Q4 | pmt |
Pledged Assets Separately Reported Loans Acquired For Sale Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedLoansAcquiredForSalePledgedAsCollateralAtFairValue
|
630407000 | |
CY2014Q4 | pmt |
Deferred Income Tax Expense Benefit Deferred Tax Asset Valuation
DeferredIncomeTaxExpenseBenefitDeferredTaxAssetValuation
|
0 | |
CY2014Q4 | pmt |
Real Estate Acquired Through Foreclosure Pledged To Secure Borrowings
RealEstateAcquiredThroughForeclosurePledgedToSecureBorrowings
|
138284000 | |
CY2014Q4 | pmt |
Deferred Income Taxes And Taxes Payable
DeferredIncomeTaxesAndTaxesPayable
|
52845000 | |
CY2014Q4 | pmt |
Deferred Tax Assets Real Estate Valuation Loss
DeferredTaxAssetsRealEstateValuationLoss
|
10697000 | |
CY2014Q4 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
165920000 | |
CY2014Q4 | pmt |
Representations And Warranties Liability
RepresentationsAndWarrantiesLiability
|
14242000 | |
CY2014Q4 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
3364674000 | |
CY2014Q4 | pmt |
Ratio Of Loans With Unpaid Principal Balance To Current Property Value
RatioOfLoansWithUnpaidPrincipalBalanceToCurrentPropertyValue
|
1.00 | pure |
CY2014Q4 | pmt |
Real Estate Acquired Through Foreclosure Under Forward Purchase Agreements
RealEstateAcquiredThroughForeclosureUnderForwardPurchaseAgreements
|
0 | |
CY2014Q4 | pmt |
Percentage Of Mortgage Loan Portfolio Originated In Domestic Real Estate
PercentageOfMortgageLoanPortfolioOriginatedInDomesticRealEstate
|
0.22 | pure |
CY2014Q4 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
2749249000 | |
CY2014Q4 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
191166000 | |
CY2014Q4 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
357780000 | |
CY2014Q4 | pmt |
Mortgage Loans At Fair Value Held By Variable Interest Entity
MortgageLoansAtFairValueHeldByVariableInterestEntity
|
527369000 | |
CY2014Q4 | pmt |
Mortgage Loan Participation And Sale Agreement
MortgageLoanParticipationAndSaleAgreement
|
20222000 | |
CY2014Q4 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
303228000 | |
CY2014Q4 | pmt |
Guarantee Obligations Recourse Provision Unpaid Principal Balance Of Mortgage Loans Subject To Representations And Warranties
GuaranteeObligationsRecourseProvisionUnpaidPrincipalBalanceOfMortgageLoansSubjectToRepresentationsAndWarranties
|
34673414000 | |
CY2014Q4 | pmt |
Loans Held For Sale Principal Balance
LoansHeldForSalePrincipalBalance
|
610628000 | |
CY2014Q4 | pmt |
Fair Value Unpaid Principal Of Underlying Loans Balance
FairValueUnpaidPrincipalOfUnderlyingLoansBalance
|
6278676000 | |
CY2014Q4 | pmt |
Percentage Of Estimated Fair Value Of Mortgage Loans Originated
PercentageOfEstimatedFairValueOfMortgageLoansOriginated
|
0.05 | pure |
CY2014Q4 | pmt |
Percentage Of Fair Value Mortgage Loan Portfolio
PercentageOfFairValueMortgageLoanPortfolio
|
0.55 | pure |
CY2014Q4 | pmt |
Servicing Asset At Amortized Cost Before Valuation Allowance
ServicingAssetAtAmortizedCostBeforeValuationAllowance
|
308137000 | |
CY2014Q4 | pmt |
Servicing Advances
ServicingAdvances
|
79878000 | |
CY2014Q4 | pmt |
Percentage Of Mortgage Loan Portfolio
PercentageOfMortgageLoanPortfolio
|
0.75 | pure |
CY2014Q4 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
233147000 | |
CY2014Q4 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
0 | |
CY2014Q4 | pmt |
Fair Value Of Mortgage Servicing Rights Pledged To Secure Note Payable
FairValueOfMortgageServicingRightsPledgedToSecureNotePayable
|
0 | |
CY2014Q4 | pmt |
Assets Sold Under Agreements To Repurchase
AssetsSoldUnderAgreementsToRepurchase
|
2730130000 | |
CY2014Q4 | pmt |
Derivative Asset Netting
DerivativeAssetNetting
|
2284000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
733785 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
21.26 | |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73767435 | shares |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5226312 | shares |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
73767435 | shares |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1469722000 | |
CY2015Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
|
3128780000 | |
CY2015Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Market Value
AssetsSoldUnderAgreementsToRepurchaseMarketValue
|
3868899000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1496113000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Maximum Outstanding At Any Month End
FederalHomeLoanBankAdvancesActivityForYearMaximumOutstandingAtAnyMonthEnd
|
100000000 | |
CY2015Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
18965000 | |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
35069000 | |
CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
35174000 | |
CY2015Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
3300000 | |
CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
3157000 | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
290272000 | |
CY2015Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
33505000 | |
CY2015Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
3157000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
7135000 | |
CY2015Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
0 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2015Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
245054000 | |
CY2015Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
183000000 | |
CY2015Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3135915000 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
25653000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
4330811000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5826924000 | |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
738000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
|
112241000 | |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
64474000 | |
CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
112241000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | |
CY2015Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
|
3131937000 | |
CY2015Q4 | us-gaap |
Notes Payable
NotesPayable
|
236015000 | |
CY2015Q4 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
|
10944000 | |
CY2015Q4 | us-gaap |
Convertible Notes Payable
ConvertibleNotesPayable
|
250000000 | |
CY2015Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
4946000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
40572000 | |
CY2015Q4 | us-gaap |
Pledged Assets Separately Reported Real Estate Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedRealEstatePledgedAsCollateralAtFairValue
|
283343000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
77067000 | |
CY2015Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
8806000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
35292000 | |
CY2015Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
1669000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
3292043000 | |
CY2015Q4 | us-gaap |
Pledged Assets Separately Reported Securities Pledged For Federal Home Loan Bank At Fair Value
PledgedAssetsSeparatelyReportedSecuritiesPledgedForFederalHomeLoanBankAtFairValue
|
8720000 | |
CY2015Q4 | us-gaap |
Pledged Assets Separately Reported Loans Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedLoansPledgedAsCollateralAtFairValue
|
2201513000 | |
CY2015Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
5464829 | |
CY2015Q4 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
230000000 | |
CY2015Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
3978000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
5826924000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Advances Par Value
FederalHomeLoanBankAdvancesParValue
|
183000000 | |
CY2015Q4 | us-gaap |
Pledged Assets Separately Reported Finance Receivables Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedFinanceReceivablesPledgedAsCollateralAtFairValue
|
459741000 | |
CY2015Q4 | us-gaap |
Cash
Cash
|
58108000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
|
50798000 | |
CY2015Q4 | us-gaap |
Cash Collateral For Borrowed Securities
CashCollateralForBorrowedSecurities
|
0 | |
CY2015Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
8796000 | |
CY2015Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
341846000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Advances
FederalHomeLoanBankAdvances
|
206885000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
39985000 | |
CY2015Q4 | us-gaap |
Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
|
424154000 | |
CY2015Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
3978000 | |
CY2015Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
3128780000 | |
CY2015Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
1283795000 | |
CY2015Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
679000 | |
CY2015Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
0 | |
CY2015Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
66584000 | |
CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
10085000 | |
CY2015Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
97200000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
426000 | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
235186000 | |
CY2015Q4 | us-gaap |
Pledged Assets Separately Reported Loans Pledged For Federal Home Loan Bank At Fair Value
PledgedAssetsSeparatelyReportedLoansPledgedForFederalHomeLoanBankAtFairValue
|
134172000 | |
CY2015Q4 | us-gaap |
Fair Value Option Loans Held As Assets Aggregate Difference
FairValueOptionLoansHeldAsAssetsAggregateDifference
|
-736255000 | |
CY2015Q4 | us-gaap |
Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue
|
322473000 | |
CY2015Q4 | us-gaap |
Good Faith And Margin Deposits With Broker Dealers
GoodFaithAndMarginDepositsWithBrokerDealers
|
7268000 | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2555788000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
8411000 | |
CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
404101000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
45300000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
31177000 | |
CY2015Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
459741000 | |
CY2015Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
41865000 | |
CY2015Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
0 | |
CY2015Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
92000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
13385000 | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
10085000 | |
CY2015Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
|
63993000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
|
201549000 | |
CY2015Q4 | us-gaap |
Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
|
393157000 | |
CY2015Q4 | pmt |
Fair Value Option Loans Held As Assets Aggregate Fair Value
FairValueOptionLoansHeldAsAssetsAggregateFairValue
|
2555788000 | |
CY2015Q4 | pmt |
Real Estate Owned Held In Subsidiary For Financing Purposes
RealEstateOwnedHeldInSubsidiaryForFinancingPurposes
|
37696000 | |
CY2015Q4 | pmt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
21.26 | |
CY2015Q4 | pmt |
Borrowings Under Forward Purchase Agreement
BorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2015Q4 | pmt |
Mortgage Loans On Real Estate Unpaid Balance
MortgageLoansOnRealEstateUnpaidBalance
|
3292043000 | |
CY2015Q4 | pmt |
Pledged Assets Separately Reported Loans Acquired For Sale Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedLoansAcquiredForSalePledgedAsCollateralAtFairValue
|
1268455000 | |
CY2015Q4 | pmt |
Deferred Income Tax Expense Benefit Deferred Tax Asset Valuation
DeferredIncomeTaxExpenseBenefitDeferredTaxAssetValuation
|
0 | |
CY2015Q4 | pmt |
Real Estate Acquired Through Foreclosure Pledged To Secure Borrowings
RealEstateAcquiredThroughForeclosurePledgedToSecureBorrowings
|
245647000 | |
CY2015Q4 | pmt |
Deferred Income Taxes And Taxes Payable
DeferredIncomeTaxesAndTaxesPayable
|
35174000 | |
CY2015Q4 | pmt |
Notes Payable Gross
NotesPayableGross
|
236107000 | |
CY2015Q4 | pmt |
Deferred Tax Assets Real Estate Valuation Loss
DeferredTaxAssetsRealEstateValuationLoss
|
12274000 | |
CY2015Q4 | pmt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instrument Other Than Option Vested And Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentOtherThanOptionVestedAndExpectedToVestNumber
|
733531 | shares |
CY2015Q4 | pmt |
Asset Backed Secured Financing Liability Fair Value
AssetBackedSecuredFinancingLiabilityFairValue
|
247690000 | |
CY2015Q4 | pmt |
Representations And Warranties Liability
RepresentationsAndWarrantiesLiability
|
20171000 | |
CY2015Q4 | pmt |
Selected Quarterly Results Mortgage Loans On Real Estate
SelectedQuarterlyResultsMortgageLoansOnRealEstate
|
3839583000 | |
CY2015Q4 | pmt |
Mortgage Loans Acquired For Sale At Fair Value Outstanding Contractual Loan Purchase Commitments
MortgageLoansAcquiredForSaleAtFairValueOutstandingContractualLoanPurchaseCommitments
|
970067000 | |
CY2015Q4 | pmt |
Ratio Of Loans With Unpaid Principal Balance To Current Property Value
RatioOfLoansWithUnpaidPrincipalBalanceToCurrentPropertyValue
|
1.00 | pure |
CY2015Q4 | pmt |
Percentage Of Mortgage Loan Portfolio Originated In Domestic Real Estate
PercentageOfMortgageLoanPortfolioOriginatedInDomesticRealEstate
|
0.22 | pure |
CY2015Q4 | pmt |
Assets Sold Under Agreements To Repurchase Repurchase Liability And Participating Mortgage Loans Participation Liabilities Amount
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiabilityAndParticipatingMortgageLoansParticipationLiabilitiesAmount
|
3128780000 | |
CY2015Q4 | pmt |
Excess Spread Investment
ExcessSpreadInvestment
|
412425000 | |
CY2015Q4 | pmt |
Mortgage Servicing Rights
MortgageServicingRights
|
459741000 | |
CY2015Q4 | pmt |
Mortgage Loans At Fair Value Held By Variable Interest Entity
MortgageLoansAtFairValueHeldByVariableInterestEntity
|
455394000 | |
CY2015Q4 | pmt |
Mortgage Loan Participation And Sale Agreement
MortgageLoanParticipationAndSaleAgreement
|
0 | |
CY2015Q4 | pmt |
Selected Quarterly Results Real Estate Acquired Through Foreclosure
SelectedQuarterlyResultsRealEstateAcquiredThroughForeclosure
|
341846000 | |
CY2015Q4 | pmt |
Guarantee Obligations Recourse Provision Unpaid Principal Balance Of Mortgage Loans Subject To Representations And Warranties
GuaranteeObligationsRecourseProvisionUnpaidPrincipalBalanceOfMortgageLoansSubjectToRepresentationsAndWarranties
|
41842601000 | |
CY2015Q4 | pmt |
Loans Held For Sale Principal Balance
LoansHeldForSalePrincipalBalance
|
1236019000 | |
CY2015Q4 | pmt |
Fair Value Unpaid Principal Of Underlying Loans Balance
FairValueUnpaidPrincipalOfUnderlyingLoansBalance
|
6458684000 | |
CY2015Q4 | pmt |
Percentage Of Estimated Fair Value Of Mortgage Loans Originated
PercentageOfEstimatedFairValueOfMortgageLoansOriginated
|
0.05 | pure |
CY2015Q4 | pmt |
Percentage Of Fair Value Mortgage Loan Portfolio
PercentageOfFairValueMortgageLoanPortfolio
|
0.48 | pure |
CY2015Q4 | pmt |
Servicing Asset At Amortized Cost Before Valuation Allowance
ServicingAssetAtAmortizedCostBeforeValuationAllowance
|
404101000 | |
CY2015Q4 | pmt |
Servicing Advances
ServicingAdvances
|
88010000 | |
CY2015Q4 | pmt |
Percentage Of Mortgage Loan Portfolio
PercentageOfMortgageLoanPortfolio
|
0.72 | pure |
CY2015Q4 | pmt |
Selected Quarterly Results Other Assets
SelectedQuarterlyResultsOtherAssets
|
400195000 | |
CY2015Q4 | pmt |
Credit Risk Transfer Financing At Fair Value
CreditRiskTransferFinancingAtFairValue
|
0 | |
CY2015Q4 | pmt |
Mortgage Servicing Rights Secured Notes Payable
MortgageServicingRightsSecuredNotesPayable
|
459741000 | |
CY2015Q4 | pmt |
Fair Value Of Mortgage Servicing Rights Pledged To Secure Note Payable
FairValueOfMortgageServicingRightsPledgedToSecureNotePayable
|
66584000 | |
CY2015Q4 | pmt |
Federal Home Loan Bank Advances Activity For Year Maximum Daily Amount Outstanding
FederalHomeLoanBankAdvancesActivityForYearMaximumDailyAmountOutstanding
|
196100000 | |
CY2015Q4 | pmt |
Assets Sold Under Agreements To Repurchase
AssetsSoldUnderAgreementsToRepurchase
|
3130328000 | |
CY2015Q4 | pmt |
Deferred Tax Assets Excess Interest Expense Disallowance
DeferredTaxAssetsExcessInterestExpenseDisallowance
|
15384000 | |
CY2015Q4 | pmt |
Derivative Asset Netting
DerivativeAssetNetting
|
3300000 | |
CY2013Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11300000 | shares |
CY2013Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
249400000 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.96 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-242832000 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5647000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
255445 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-6345000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
6181 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
253509 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | pure |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.87 | |
CY2013 | us-gaap |
Servicing Asset At Fair Value Period Increase Decrease
ServicingAssetAtFairValuePeriodIncreaseDecrease
|
616000 | |
CY2013 | us-gaap |
Real Estate Owned Valuation Allowance Period Increase Decrease
RealEstateOwnedValuationAllowancePeriodIncreaseDecrease
|
-24002000 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69448000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
375000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
13.40 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63426000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
20.06 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
23.91 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.13 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.067 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.296 | pure |
CY2013 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
122862000 | |
CY2013 | us-gaap |
Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
|
0 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
4386000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
200190000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
198439000 | |
CY2013 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
5556000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
405518000 | |
CY2013 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
0 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
67374000 | |
CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
207758000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
147568000 | |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
57640000 | |
CY2013 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
10531000 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
261595000 | |
CY2013 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
50716000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2013 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
12321000 | |
CY2013 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
1063162000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
33956000 | |
CY2013 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
200190000 | |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
186000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
199558000 | |
CY2013 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
54724000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
63564000 | |
CY2013 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
98669000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-19806000 | |
CY2013 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
53381000 | |
CY2013 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisionsRecoveries
|
-4970000 | |
CY2013 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
32791000 | |
CY2013 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
1180000 | |
CY2013 | us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
0 | |
CY2013 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2406000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
214635000 | |
CY2013 | us-gaap |
Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
|
0 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
5452000 | |
CY2013 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-9200000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
205746000 | |
CY2013 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
1419000 | |
CY2013 | us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
536776000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14445000 | |
CY2013 | us-gaap |
Other Expenses
OtherExpenses
|
21200000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5452000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
12321000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
0 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20737000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5954000 | |
CY2013 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-3461000 | |
CY2013 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
22642000 | |
CY2013 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
250000000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
468000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
190883000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
65222000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1028996000 | |
CY2013 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
262566000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1265483000 | |
CY2013 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | |
CY2013 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
26241000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26691000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
261595000 | |
CY2013 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
32410000 | |
CY2013 | us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
0 | |
CY2013 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
120925000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2232000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-14518000 | |
CY2013 | us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
39413000 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
23619000 | |
CY2013 | us-gaap |
Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
|
159961000 | |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
7364000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
0 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-10014000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-12246000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
75122000 | |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
7914000 | |
CY2013 | us-gaap |
Professional Fees
ProfessionalFees
|
8373000 | |
CY2013 | pmt |
Securities Sold Under Agreements To Repurchase Weighted Average Interest Rate At Period End
SecuritiesSoldUnderAgreementsToRepurchaseWeightedAverageInterestRateAtPeriodEnd
|
0.0229 | pure |
CY2013 | pmt |
Amortized Cost Unpaid Principal Balance Of Underlying Loans
AmortizedCostUnpaidPrincipalBalanceOfUnderlyingLoans
|
13343793000 | |
CY2013 | pmt |
Repayment Of Borrowings Under Forward Purchase Agreement
RepaymentOfBorrowingsUnderForwardPurchaseAgreement
|
27070000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
0 | |
CY2013 | us-gaap |
Repurchase Agreements Interest Expense Amount
RepurchaseAgreementsInterestExpenseAmount
|
47790000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
15818582000 | |
CY2013 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1751000 | |
CY2013 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
1338000 | |
CY2013 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-722000 | |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
189138000 | |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
39348000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2419000 | |
CY2013 | pmt |
Percentage Of Ordinary Income
PercentageOfOrdinaryIncome
|
0.83 | pure |
CY2013 | pmt |
Proceeds From Sales And Repayments Of Agency Debt
ProceedsFromSalesAndRepaymentsOfAgencyDebt
|
13725000 | |
CY2013 | pmt |
Proceeds From Sale Of Mortgage Loans Held For Sale To Affiliates
ProceedsFromSaleOfMortgageLoansHeldForSaleToAffiliates
|
16113806000 | |
CY2013 | pmt |
Net Gain Loss On Investments
NetGainLossOnInvestments
|
210168000 | |
CY2013 | pmt |
Services Fee Annual Rate
ServicesFeeAnnualRate
|
0.0026 | pure |
CY2013 | pmt |
Transfer Of Mortgage Loans Under Forward Purchase Agreements To Mortgage Loans
TransferOfMortgageLoansUnderForwardPurchaseAgreementsToMortgageLoans
|
15347000 | |
CY2013 | pmt |
Mortgage Loan Hedging Activities Cash Gain Loss
MortgageLoanHedgingActivitiesCashGainLoss
|
136829000 | |
CY2013 | pmt |
Increase Decrease Of Excess Servicing Spread Recapture Receivable From Affiliates
IncreaseDecreaseOfExcessServicingSpreadRecaptureReceivableFromAffiliates
|
0 | |
CY2013 | pmt |
Deferred Income Tax Expense Benefit Mortgage Servicing Rights
DeferredIncomeTaxExpenseBenefitMortgageServicingRights
|
-66284000 | |
CY2013 | pmt |
Loan Fulfillment Fees Payable To Affiliate
LoanFulfillmentFeesPayableToAffiliate
|
79712000 | |
CY2013 | pmt |
Fair Value Purchased Of Mortgage Loans For Investment Portfolio
FairValuePurchasedOfMortgageLoansForInvestmentPortfolio
|
1309887000 | |
CY2013 | pmt |
Percentage Of Return Of Capital
PercentageOfReturnOfCapital
|
0.00 | pure |
CY2013 | pmt |
Share Based Compensation Cash And Noncash
ShareBasedCompensationCashAndNoncash
|
6763000 | |
CY2013 | pmt |
Fair Value Purchased Of Mortgage Loans Investment Portfolio Purchases From Or Through One Or More Subsidiaries
FairValuePurchasedOfMortgageLoansInvestmentPortfolioPurchasesFromOrThroughOneOrMoreSubsidiaries
|
443192000 | |
CY2013 | pmt |
Repayments Of Assets Sold Under Agreements To Repurchase
RepaymentsOfAssetsSoldUnderAgreementsToRepurchase
|
32671903000 | |
CY2013 | pmt |
Payments To Purchase Agency Debt Securities
PaymentsToPurchaseAgencyDebtSecurities
|
12000000 | |
CY2013 | pmt |
Fair Value Unpaid Principal Balance Of Underlying Loans
FairValueUnpaidPrincipalBalanceOfUnderlyingLoans
|
2148185000 | |
CY2013 | pmt |
Transfers From Reo Under Forward Purchases Agreements
TransfersFromReoUnderForwardPurchasesAgreements
|
117000 | |
CY2013 | pmt |
Fair Value Of Reo Purchased From Or Through One Or More Subsidiaries
FairValueOfReoPurchasedFromOrThroughOneOrMoreSubsidiaries
|
38000 | |
CY2013 | pmt |
Convertible Debt Average Balance During Period
ConvertibleDebtAverageBalanceDuringPeriod
|
168493000 | |
CY2013 | pmt |
Average Balance During Period For Servicing Assets Portfolio
AverageBalanceDuringPeriodForServicingAssetsPortfolio
|
19634411000 | |
CY2013 | pmt |
Payments To Purchase Mortgage Loans Held For Sale Affiliates
PaymentsToPurchaseMortgageLoansHeldForSaleAffiliates
|
12339000 | |
CY2013 | pmt |
Real Estate Acquired In Satisfaction Of Debt
RealEstateAcquiredInSatisfactionOfDebt
|
185061000 | |
CY2013 | pmt |
Provisions For Representations And Warranties Losses
ProvisionsForRepresentationsAndWarrantiesLosses
|
5669000 | |
CY2013 | pmt |
Securities Sold Under Agreements Available Borrowing Capacity
SecuritiesSoldUnderAgreementsAvailableBorrowingCapacity
|
1617138000 | |
CY2013 | pmt |
Fair Value Of Reo Purchased During Year
FairValueOfReoPurchasedDuringYear
|
120000 | |
CY2013 | pmt |
Repayments Of Excess Servicing Spread Investment
RepaymentsOfExcessServicingSpreadInvestment
|
4076000 | |
CY2013 | pmt |
Securities Sold Under Agreements Available Borrowing Capacity Uncommitted
SecuritiesSoldUnderAgreementsAvailableBorrowingCapacityUncommitted
|
150000000 | |
CY2013 | pmt |
Loan Originations Fees
LoanOriginationsFees
|
17765000 | |
CY2013 | pmt |
Representations And Warranties Losses Incurred
RepresentationsAndWarrantiesLossesIncurred
|
0 | |
CY2013 | pmt |
Repayments Of Mortgage Loan Participation Certificates
RepaymentsOfMortgageLoanParticipationCertificates
|
0 | |
CY2013 | pmt |
Proceeds From Sale Of Mortgage Loan Participation Certificates
ProceedsFromSaleOfMortgageLoanParticipationCertificates
|
0 | |
CY2013 | pmt |
Aggregate Non Cash Portion Of Gain Loss On Mortgage Loans Acquired For Sale
AggregateNonCashPortionOfGainLossOnMortgageLoansAcquiredForSale
|
-17943000 | |
CY2013 | pmt |
Gains Losses Real Estate Owned Net
GainsLossesRealEstateOwnedNet
|
-13471000 | |
CY2013 | pmt |
Increase Decrease In Servicing Advances
IncreaseDecreaseInServicingAdvances
|
35134000 | |
CY2013 | pmt |
Change In Fair Value Relating To Mortgage Loans Still Held At Period End
ChangeInFairValueRelatingToMortgageLoansStillHeldAtPeriodEnd
|
-9265000 | |
CY2013 | pmt |
Proceeds From Sale Of Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfRealEstateAcquiredInSettlementOfLoans
|
120925000 | |
CY2013 | pmt |
Proceeds From Sale Of Assets Under Agreements To Repurchase
ProceedsFromSaleOfAssetsUnderAgreementsToRepurchase
|
33455407000 | |
CY2013 | pmt |
Payment Of Contingent Underwriting Fees
PaymentOfContingentUnderwritingFees
|
2834000 | |
CY2013 | pmt |
Percentage Of Distributions Characterized As Long Term Capital Gain
PercentageOfDistributionsCharacterizedAsLongTermCapitalGain
|
0.17 | pure |
CY2013 | pmt |
Other Operating Income Loss Net
OtherOperatingIncomeLossNet
|
8660000 | |
CY2013 | pmt |
Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans
ReceiptOfMortgageServicingRightsAsProceedsFromSalesOfLoans
|
183032000 | |
CY2013 | pmt |
Deferred Income Tax Expense Benefit Of Liability Losses Under Representation And Warranties
DeferredIncomeTaxExpenseBenefitOfLiabilityLossesUnderRepresentationAndWarranties
|
0 | |
CY2013 | pmt |
Deferred Income Tax Expense Benefit Of Operating Loss Carryforward
DeferredIncomeTaxExpenseBenefitOfOperatingLossCarryforward
|
38783000 | |
CY2013 | pmt |
Real Estate Owned Under Forward Purchase Agreement Valuation Allowance Provision
RealEstateOwnedUnderForwardPurchaseAgreementValuationAllowanceProvision
|
112000 | |
CY2013 | pmt |
Loan Fulfillment Servicing And Management Fees Payable To Affiliate
LoanFulfillmentServicingAndManagementFeesPayableToAffiliate
|
151535000 | |
CY2013 | pmt |
Net Results Of Real Estate Acquired In Settlement Of Loans
NetResultsOfRealEstateAcquiredInSettlementOfLoans
|
-13491000 | |
CY2013 | pmt |
Sales Of Real Estate Acquired In Settlement Of Loans Under Forward Purchase Agreement
SalesOfRealEstateAcquiredInSettlementOfLoansUnderForwardPurchaseAgreement
|
651000 | |
CY2013 | pmt |
Real Estate Acquired In Satisfaction Of Debt Under Forward Purchase Agreements
RealEstateAcquiredInSatisfactionOfDebtUnderForwardPurchaseAgreements
|
9922000 | |
CY2013 | pmt |
Aggregate Cash Gain Loss On Sale Of Mortgage Loans Acquired For Sale Net Of Cash Hedging Results
AggregateCashGainLossOnSaleOfMortgageLoansAcquiredForSaleNetOfCashHedgingResults
|
-60751000 | |
CY2013 | pmt |
Mortgage Servicing Rights Recapture From Affiliate
MortgageServicingRightsRecaptureFromAffiliate
|
709000 | |
CY2013 | pmt |
Repurchase Of Mortgage Loans Subject To Representation And Warranties
RepurchaseOfMortgageLoansSubjectToRepresentationAndWarranties
|
0 | |
CY2013 | pmt |
Mortgage Servicing Rights Fair Value Purchases
MortgageServicingRightsFairValuePurchases
|
1419000 | |
CY2013 | pmt |
Securities Sold Under Agreements To Repurchase Weighted Average Interest Rate During Period
SecuritiesSoldUnderAgreementsToRepurchaseWeightedAverageInterestRateDuringPeriod
|
0.0243 | pure |
CY2013 | pmt |
Fair Value Of Mortgage Loans Purchased From Or Through One Or More Subsidiaries
FairValueOfMortgageLoansPurchasedFromOrThroughOneOrMoreSubsidiaries
|
443154000 | |
CY2013 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreements
|
-4000 | |
CY2013 | pmt |
Transfer Mortgage Loans Financed To Reo Financed
TransferMortgageLoansFinancedToReoFinanced
|
44395000 | |
CY2013 | pmt |
Purchases Of Real Estate Acquired In Settlement Of Loans
PurchasesOfRealEstateAcquiredInSettlementOfLoans
|
-82000 | |
CY2013 | pmt |
Servicing Asset At Fair Value Additions From Loan Sales
ServicingAssetAtFairValueAdditionsFromLoanSales
|
23071000 | |
CY2013 | pmt |
Change In Fair Value Of Commitments To Purchase Loans
ChangeInFairValueOfCommitmentsToPurchaseLoans
|
-18230000 | |
CY2013 | pmt |
Gain On Sale Of Mortgage Servicing Rights
GainOnSaleOfMortgageServicingRights
|
0 | |
CY2013 | pmt |
Payments To Purchase Excess Servicing Spread
PaymentsToPurchaseExcessServicingSpread
|
139028000 | |
CY2013 | pmt |
Repayments Of Mortgage Loans Under Forward Purchase Agreement At Fair Value
RepaymentsOfMortgageLoansUnderForwardPurchaseAgreementAtFairValue
|
15319000 | |
CY2013 | pmt |
Fair Value Of Mortgage Loan Purchased During Year
FairValueOfMortgageLoanPurchasedDuringYear
|
1309767000 | |
CY2013 | pmt |
Contingent Underwriting Fee Payments To Underwriters
ContingentUnderwritingFeePaymentsToUnderwriters
|
1900000 | |
CY2013 | pmt |
Gain Loss On Sale Of Mortgage Loans Acquired For Sale Cash Portion
GainLossOnSaleOfMortgageLoansAcquiredForSaleCashPortion
|
-197580000 | |
CY2013 | pmt |
Percentage Of Amortized Cost
PercentageOfAmortizedCost
|
0.26 | pure |
CY2013 | pmt |
Capitalization Of Interest And Advances On Mortgage Loans At Fair Value
CapitalizationOfInterestAndAdvancesOnMortgageLoansAtFairValue
|
43481000 | |
CY2013 | pmt |
Sales Of Mortgage Servicing Rights Carried At Lower Of Amortized Cost Or Fair Value
SalesOfMortgageServicingRightsCarriedAtLowerOfAmortizedCostOrFairValue
|
0 | |
CY2013 | pmt |
Transfers To Reo
TransfersToReo
|
117000 | |
CY2013 | pmt |
Change In Fair Value Hedging Instruments Still Held At Period End
ChangeInFairValueHedgingInstrumentsStillHeldAtPeriodEnd
|
9552000 | |
CY2013 | pmt |
Deferred Income Tax Expense Benefit Real Estate Valuation Loss
DeferredIncomeTaxExpenseBenefitRealEstateValuationLoss
|
-2651000 | |
CY2013 | pmt |
Amortization Of Credit Facility Commitment Fees And Debt Issuance Costs
AmortizationOfCreditFacilityCommitmentFeesAndDebtIssuanceCosts
|
9081000 | |
CY2013 | pmt |
Payment Of Debt Issuance Cost And Commitment Fees
PaymentOfDebtIssuanceCostAndCommitmentFees
|
7425000 | |
CY2013 | pmt |
Payments To Purchase Mortgage Loans Held For Sale Nonaffiliates
PaymentsToPurchaseMortgageLoansHeldForSaleNonaffiliates
|
32013163000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
300131 | shares |
CY2014 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3817611 | shares |
CY2014 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
48975000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1625 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
234466 | shares |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-366036000 | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
8418000 | shares |
CY2013 | pmt |
Representations And Warranties Recovery
RepresentationsAndWarrantiesRecovery
|
0 | |
CY2013 | pmt |
Accrual Reversal Of Costs Related To Forward Purchase Agreement
AccrualReversalOfCostsRelatedToForwardPurchaseAgreement
|
-7083000 | |
CY2013 | pmt |
Proceeds From Secured Notes Payable Under Mortgage Servicing Rights
ProceedsFromSecuredNotesPayableUnderMortgageServicingRights
|
0 | |
CY2013 | pmt |
Proceeds From Credit Risk Transfer
ProceedsFromCreditRiskTransfer
|
0 | |
CY2013 | pmt |
Repayments Of Credit Risk Transfer
RepaymentsOfCreditRiskTransfer
|
0 | |
CY2013 | pmt |
Gains Losses Recognized Upon Sale Of Real Estate Owned Under Forward Purchase Agreement
GainsLossesRecognizedUponSaleOfRealEstateOwnedUnderForwardPurchaseAgreement
|
92000 | |
CY2013 | pmt |
Purchase Of Mortgage Loans Financed Through Forward Purchase Agreements From Financing Activities
PurchaseOfMortgageLoansFinancedThroughForwardPurchaseAgreementsFromFinancingActivities
|
246605000 | |
CY2013 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements From Financing Activities
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreementsFromFinancingActivities
|
4000 | |
CY2013 | pmt |
Purchase Of Mortgage Loans Financed Through Forward Purchase Agreements From Investing Activities
PurchaseOfMortgageLoansFinancedThroughForwardPurchaseAgreementsFromInvestingActivities
|
246605000 | |
CY2013 | pmt |
Repayments Of Secured Notes Payable Under Mortgage Servicing Rights
RepaymentsOfSecuredNotesPayableUnderMortgageServicingRights
|
0 | |
CY2013 | pmt |
Proceeds From Sale Of Asset Backed Secured Financing
ProceedsFromSaleOfAssetBackedSecuredFinancing
|
170008000 | |
CY2013 | pmt |
Gains Losses On Sales Of Real Estate Under Forward Purchase Agreements
GainsLossesOnSalesOfRealEstateUnderForwardPurchaseAgreements
|
-20000 | |
CY2013 | pmt |
Proceeds From Sale Of Real Estate Under Forward Purchase Agreements
ProceedsFromSaleOfRealEstateUnderForwardPurchaseAgreements
|
651000 | |
CY2013 | pmt |
Assets Sold Under Agreements To Repurchase Average Balance
AssetsSoldUnderAgreementsToRepurchaseAverageBalance
|
1552912000 | |
CY2013 | pmt |
Asset Sold Under Agreements To Repurchase Maximum Daily Amount Outstanding
AssetSoldUnderAgreementsToRepurchaseMaximumDailyAmountOutstanding
|
3124616000 | |
CY2013 | pmt |
Assets Sold Under Agreements Available Borrowing Capacity Committed
AssetsSoldUnderAgreementsAvailableBorrowingCapacityCommitted
|
1467138000 | |
CY2013 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements From Investing Activities
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreementsFromInvestingActivities
|
4000 | |
CY2013 | pmt |
Mortgage Loan Collection And Liquidation Expenses
MortgageLoanCollectionAndLiquidationExpenses
|
1861000 | |
CY2013 | pmt |
Proceeds From Sale And Repayments Of Mortgage Backed Securities Mbs At Fair Value
ProceedsFromSaleAndRepaymentsOfMortgageBackedSecuritiesMbsAtFairValue
|
2566000 | |
CY2013 | pmt |
Deposits Of Cash Collateral Securing Credit Risk Transfer Agreements
DepositsOfCashCollateralSecuringCreditRiskTransferAgreements
|
0 | |
CY2013 | pmt |
Distributions From Credit Risk Transfer Agreements
DistributionsFromCreditRiskTransferAgreements
|
0 | |
CY2013 | pmt |
Capitalization Of Interest On Excess Servicing Spread
CapitalizationOfInterestOnExcessServicingSpread
|
1348000 | |
CY2013 | pmt |
Fair Value Of Vested Units During The Year
FairValueOfVestedUnitsDuringTheYear
|
3727420 | |
CY2013 | pmt |
Transfer Of Mortgage Loans Acquired For Sale To Mortgage Loans At Fair Value
TransferOfMortgageLoansAcquiredForSaleToMortgageLoansAtFairValue
|
0 | |
CY2013 | pmt |
Deferred Income Tax Expense Benefit Excess Interest Expense Disallowance
DeferredIncomeTaxExpenseBenefitExcessInterestExpenseDisallowance
|
0 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.47 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.019 | pure |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.40 | |
CY2014 | us-gaap |
Servicing Asset At Fair Value Period Increase Decrease
ServicingAssetAtFairValuePeriodIncreaseDecrease
|
-16648000 | |
CY2014 | us-gaap |
Real Estate Owned Valuation Allowance Period Increase Decrease
RealEstateOwnedValuationAllowancePeriodIncreaseDecrease
|
-45476000 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
82211000 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
298000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.415 | pure |
CY2014 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
172348000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
19.68 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73495000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
18.74 | |
CY2014 | us-gaap |
Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
|
0 | |
CY2014 | us-gaap |
Other Income
OtherIncome
|
8900000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
21.05 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.62 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.084 | pure |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
194544000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
192714000 | |
CY2014 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
8456000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
356741000 | |
CY2014 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
10436000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
94116000 | |
CY2014 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
201809000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
174433000 | |
CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
86759000 | |
CY2014 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
13498000 | |
CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
90589000 | |
CY2014 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
76300000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2014 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1070000 | |
CY2014 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
554604000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24910000 | |
CY2014 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
194544000 | |
CY2014 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
1588000 | |
CY2014 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
185972000 | |
CY2014 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
80008000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
74480000 | |
CY2014 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
35647000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-4329000 | |
CY2014 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
47502000 | |
CY2014 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisionsRecoveries
|
5138000 | |
CY2014 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
37893000 | |
CY2014 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
127000 | |
CY2014 | us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
0 | |
CY2014 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
8571000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
179464000 | |
CY2014 | us-gaap |
Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
|
139000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
5752000 | |
CY2014 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-6562000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
203000000 | |
CY2014 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
0 | |
CY2014 | us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
0 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-15080000 | |
CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
17401000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5752000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
1070000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
0 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10232000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-5304000 | |
CY2014 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
3454000 | |
CY2014 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
42124000 | |
CY2014 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-32000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
177277000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
85589000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
27972000 | |
CY2014 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
598339000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
387039000 | |
CY2014 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | |
CY2014 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
31911000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15536000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
90589000 | |
CY2014 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
35035000 | |
CY2014 | us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
0 | |
CY2014 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
184467000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
104000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6361000 | |
CY2014 | us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
52522000 | |
CY2014 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-8518000 | |
CY2014 | us-gaap |
Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
|
73640000 | |
CY2014 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
2122000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
0 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
352000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
456000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
62812000 | |
CY2014 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
8328000 | |
CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
8380000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
474000 | |
CY2014 | us-gaap |
Repurchase Agreements Interest Expense Amount
RepurchaseAgreementsInterestExpenseAmount
|
58304000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
11703015000 | |
CY2014 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1830000 | |
CY2014 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-11455000 | |
CY2014 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-5193000 | |
CY2014 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
178757000 | |
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
41001000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3380000 | |
CY2014 | pmt |
Percentage Of Ordinary Income
PercentageOfOrdinaryIncome
|
0.86 | pure |
CY2014 | pmt |
Proceeds From Sales And Repayments Of Agency Debt
ProceedsFromSalesAndRepaymentsOfAgencyDebt
|
0 | |
CY2014 | pmt |
Proceeds From Sale Of Mortgage Loans Held For Sale To Affiliates
ProceedsFromSaleOfMortgageLoansHeldForSaleToAffiliates
|
16431338000 | |
CY2014 | pmt |
Net Gain Loss On Investments
NetGainLossOnInvestments
|
201809000 | |
CY2014 | pmt |
Provisions For Representations And Warranties Losses
ProvisionsForRepresentationsAndWarrantiesLosses
|
4255000 | |
CY2014 | pmt |
Securities Sold Under Agreements Available Borrowing Capacity
SecuritiesSoldUnderAgreementsAvailableBorrowingCapacity
|
1347360000 | |
CY2014 | pmt |
Fair Value Of Reo Purchased During Year
FairValueOfReoPurchasedDuringYear
|
3117000 | |
CY2014 | pmt |
Repayments Of Excess Servicing Spread Investment
RepaymentsOfExcessServicingSpreadInvestment
|
39257000 | |
CY2014 | pmt |
Securities Sold Under Agreements Available Borrowing Capacity Uncommitted
SecuritiesSoldUnderAgreementsAvailableBorrowingCapacityUncommitted
|
695000000 | |
CY2014 | pmt |
Services Fee Annual Rate
ServicesFeeAnnualRate
|
0.0025 | pure |
CY2014 | pmt |
Transfer Of Mortgage Loans Under Forward Purchase Agreements To Mortgage Loans
TransferOfMortgageLoansUnderForwardPurchaseAgreementsToMortgageLoans
|
205902000 | |
CY2014 | pmt |
Mortgage Loan Hedging Activities Cash Gain Loss
MortgageLoanHedgingActivitiesCashGainLoss
|
-57161000 | |
CY2014 | pmt |
Increase Decrease Of Excess Servicing Spread Recapture Receivable From Affiliates
IncreaseDecreaseOfExcessServicingSpreadRecaptureReceivableFromAffiliates
|
7343000 | |
CY2014 | pmt |
Deferred Income Tax Expense Benefit Mortgage Servicing Rights
DeferredIncomeTaxExpenseBenefitMortgageServicingRights
|
-27996000 | |
CY2014 | pmt |
Loan Fulfillment Fees Payable To Affiliate
LoanFulfillmentFeesPayableToAffiliate
|
48719000 | |
CY2014 | pmt |
Fair Value Purchased Of Mortgage Loans For Investment Portfolio
FairValuePurchasedOfMortgageLoansForInvestmentPortfolio
|
560549000 | |
CY2014 | pmt |
Percentage Of Return Of Capital
PercentageOfReturnOfCapital
|
0.00 | pure |
CY2014 | pmt |
Share Based Compensation Cash And Noncash
ShareBasedCompensationCashAndNoncash
|
7107000 | |
CY2014 | pmt |
Fair Value Purchased Of Mortgage Loans Investment Portfolio Purchases From Or Through One Or More Subsidiaries
FairValuePurchasedOfMortgageLoansInvestmentPortfolioPurchasesFromOrThroughOneOrMoreSubsidiaries
|
26805000 | |
CY2014 | pmt |
Securities Sold Under Agreements To Repurchase Weighted Average Interest Rate At Period End
SecuritiesSoldUnderAgreementsToRepurchaseWeightedAverageInterestRateAtPeriodEnd
|
0.0232 | pure |
CY2014 | pmt |
Amortized Cost Unpaid Principal Balance Of Underlying Loans
AmortizedCostUnpaidPrincipalBalanceOfUnderlyingLoans
|
6800637000 | |
CY2014 | pmt |
Repayment Of Borrowings Under Forward Purchase Agreement
RepaymentOfBorrowingsUnderForwardPurchaseAgreement
|
227866000 | |
CY2014 | pmt |
Repayments Of Assets Sold Under Agreements To Repurchase
RepaymentsOfAssetsSoldUnderAgreementsToRepurchase
|
31183387000 | |
CY2014 | pmt |
Payments To Purchase Agency Debt Securities
PaymentsToPurchaseAgencyDebtSecurities
|
0 | |
CY2014 | pmt |
Fair Value Unpaid Principal Balance Of Underlying Loans
FairValueUnpaidPrincipalBalanceOfUnderlyingLoans
|
4573369000 | |
CY2014 | pmt |
Transfers From Reo Under Forward Purchases Agreements
TransfersFromReoUnderForwardPurchasesAgreements
|
12737000 | |
CY2014 | pmt |
Fair Value Of Reo Purchased From Or Through One Or More Subsidiaries
FairValueOfReoPurchasedFromOrThroughOneOrMoreSubsidiaries
|
68000 | |
CY2014 | pmt |
Convertible Debt Average Balance During Period
ConvertibleDebtAverageBalanceDuringPeriod
|
250000000 | |
CY2014 | pmt |
Average Balance During Period For Servicing Assets Portfolio
AverageBalanceDuringPeriodForServicingAssetsPortfolio
|
30720168000 | |
CY2014 | pmt |
Payments To Purchase Mortgage Loans Held For Sale Affiliates
PaymentsToPurchaseMortgageLoansHeldForSaleAffiliates
|
8082000 | |
CY2014 | pmt |
Real Estate Acquired In Satisfaction Of Debt
RealEstateAcquiredInSatisfactionOfDebt
|
364945000 | |
CY2014 | pmt |
Loan Originations Fees
LoanOriginationsFees
|
18184000 | |
CY2014 | pmt |
Representations And Warranties Losses Incurred
RepresentationsAndWarrantiesLossesIncurred
|
123000 | |
CY2014 | pmt |
Repayments Of Mortgage Loan Participation Certificates
RepaymentsOfMortgageLoanParticipationCertificates
|
4226656000 | |
CY2014 | pmt |
Fair Value Weighted Average Coupon Interest Rate
FairValueWeightedAverageCouponInterestRate
|
0.048 | pure |
CY2014 | pmt |
Proceeds From Sale Of Mortgage Loan Participation Certificates
ProceedsFromSaleOfMortgageLoanParticipationCertificates
|
4246892000 | |
CY2014 | pmt |
Aggregate Non Cash Portion Of Gain Loss On Mortgage Loans Acquired For Sale
AggregateNonCashPortionOfGainLossOnMortgageLoansAcquiredForSale
|
-3281000 | |
CY2014 | pmt |
Gains Losses Real Estate Owned Net
GainsLossesRealEstateOwnedNet
|
-31978000 | |
CY2014 | pmt |
Increase Decrease In Servicing Advances
IncreaseDecreaseInServicingAdvances
|
40084000 | |
CY2014 | pmt |
Change In Fair Value Relating To Mortgage Loans Still Held At Period End
ChangeInFairValueRelatingToMortgageLoansStillHeldAtPeriodEnd
|
3825000 | |
CY2014 | pmt |
Proceeds From Sale Of Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfRealEstateAcquiredInSettlementOfLoans
|
184467000 | |
CY2014 | pmt |
Proceeds From Sale Of Assets Under Agreements To Repurchase
ProceedsFromSaleOfAssetsUnderAgreementsToRepurchase
|
31873913000 | |
CY2014 | pmt |
Payment Of Contingent Underwriting Fees
PaymentOfContingentUnderwritingFees
|
2372000 | |
CY2014 | pmt |
Percentage Of Distributions Characterized As Long Term Capital Gain
PercentageOfDistributionsCharacterizedAsLongTermCapitalGain
|
0.14 | pure |
CY2014 | pmt |
Other Operating Income Loss Net
OtherOperatingIncomeLossNet
|
-5367000 | |
CY2014 | pmt |
Amortized Cost Unpaid Principal Balance Of Underlying Loans Period End
AmortizedCostUnpaidPrincipalBalanceOfUnderlyingLoansPeriodEnd
|
28006797000 | |
CY2014 | pmt |
Deferred Income Tax Expense Benefit Of Liability Losses Under Representation And Warranties
DeferredIncomeTaxExpenseBenefitOfLiabilityLossesUnderRepresentationAndWarranties
|
5944000 | |
CY2014 | pmt |
Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans
ReceiptOfMortgageServicingRightsAsProceedsFromSalesOfLoans
|
121333000 | |
CY2014 | pmt |
Transfer Mortgage Loans Financed To Reo Financed
TransferMortgageLoansFinancedToReoFinanced
|
2731000 | |
CY2014 | pmt |
Purchases Of Real Estate Acquired In Settlement Of Loans
PurchasesOfRealEstateAcquiredInSettlementOfLoans
|
-3049000 | |
CY2014 | pmt |
Servicing Asset At Fair Value Additions From Loan Sales
ServicingAssetAtFairValueAdditionsFromLoanSales
|
47693000 | |
CY2014 | pmt |
Change In Fair Value Of Commitments To Purchase Loans
ChangeInFairValueOfCommitmentsToPurchaseLoans
|
4412000 | |
CY2014 | pmt |
Gain On Sale Of Mortgage Servicing Rights
GainOnSaleOfMortgageServicingRights
|
46000 | |
CY2014 | pmt |
Payments To Purchase Excess Servicing Spread
PaymentsToPurchaseExcessServicingSpread
|
95892000 | |
CY2014 | pmt |
Repayments Of Mortgage Loans Under Forward Purchase Agreement At Fair Value
RepaymentsOfMortgageLoansUnderForwardPurchaseAgreementAtFairValue
|
6413000 | |
CY2014 | pmt |
Fair Value Of Mortgage Loan Purchased During Year
FairValueOfMortgageLoanPurchasedDuringYear
|
557432000 | |
CY2014 | pmt |
Contingent Underwriting Fee Payments To Underwriters
ContingentUnderwritingFeePaymentsToUnderwriters
|
1700000 | |
CY2014 | pmt |
Gain Loss On Sale Of Mortgage Loans Acquired For Sale Cash Portion
GainLossOnSaleOfMortgageLoansAcquiredForSaleCashPortion
|
-20989000 | |
CY2014 | pmt |
Percentage Of Amortized Cost
PercentageOfAmortizedCost
|
0.25 | pure |
CY2014 | pmt |
Capitalization Of Interest And Advances On Mortgage Loans At Fair Value
CapitalizationOfInterestAndAdvancesOnMortgageLoansAtFairValue
|
66850000 | |
CY2014 | pmt |
Sales Of Mortgage Servicing Rights Carried At Lower Of Amortized Cost Or Fair Value
SalesOfMortgageServicingRightsCarriedAtLowerOfAmortizedCostOrFairValue
|
289000 | |
CY2014 | pmt |
Transfers To Reo
TransfersToReo
|
12737000 | |
CY2014 | pmt |
Change In Fair Value Hedging Instruments Still Held At Period End
ChangeInFairValueHedgingInstrumentsStillHeldAtPeriodEnd
|
-11518000 | |
CY2014 | pmt |
Deferred Income Tax Expense Benefit Real Estate Valuation Loss
DeferredIncomeTaxExpenseBenefitRealEstateValuationLoss
|
5079000 | |
CY2014 | pmt |
Amortization Of Credit Facility Commitment Fees And Debt Issuance Costs
AmortizationOfCreditFacilityCommitmentFeesAndDebtIssuanceCosts
|
9763000 | |
CY2014 | pmt |
Payment Of Debt Issuance Cost And Commitment Fees
PaymentOfDebtIssuanceCostAndCommitmentFees
|
0 | |
CY2014 | pmt |
Payments To Purchase Mortgage Loans Held For Sale Nonaffiliates
PaymentsToPurchaseMortgageLoansHeldForSaleNonaffiliates
|
28381456000 | |
CY2014 | pmt |
Deferred Income Tax Expense Benefit Of Operating Loss Carryforward
DeferredIncomeTaxExpenseBenefitOfOperatingLossCarryforward
|
35963000 | |
CY2014 | pmt |
Real Estate Owned Under Forward Purchase Agreement Valuation Allowance Provision
RealEstateOwnedUnderForwardPurchaseAgreementValuationAllowanceProvision
|
779000 | |
CY2014 | pmt |
Loan Fulfillment Servicing And Management Fees Payable To Affiliate
LoanFulfillmentServicingAndManagementFeesPayableToAffiliate
|
136276000 | |
CY2014 | pmt |
Net Results Of Real Estate Acquired In Settlement Of Loans
NetResultsOfRealEstateAcquiredInSettlementOfLoans
|
-32451000 | |
CY2014 | pmt |
Amortized Cost Weighted Average Coupon Interest Rate
AmortizedCostWeightedAverageCouponInterestRate
|
0.038 | pure |
CY2014 | pmt |
Sales Of Real Estate Acquired In Settlement Of Loans Under Forward Purchase Agreement
SalesOfRealEstateAcquiredInSettlementOfLoansUnderForwardPurchaseAgreement
|
5365000 | |
CY2014 | pmt |
Weighted Average Servicing Fee Rate Amortized Cost
WeightedAverageServicingFeeRateAmortizedCost
|
0.0026 | pure |
CY2014 | pmt |
Net Operating Loss Carry Forwards Expiration Date
NetOperatingLossCarryForwardsExpirationDate
|
2033 | |
CY2014 | pmt |
Real Estate Acquired In Satisfaction Of Debt Under Forward Purchase Agreements
RealEstateAcquiredInSatisfactionOfDebtUnderForwardPurchaseAgreements
|
9369000 | |
CY2014 | pmt |
Aggregate Cash Gain Loss On Sale Of Mortgage Loans Acquired For Sale Net Of Cash Hedging Results
AggregateCashGainLossOnSaleOfMortgageLoansAcquiredForSaleNetOfCashHedgingResults
|
-78150000 | |
CY2014 | pmt |
Mortgage Servicing Rights Recapture From Affiliate
MortgageServicingRightsRecaptureFromAffiliate
|
9000 | |
CY2014 | pmt |
Repurchase Of Mortgage Loans Subject To Representation And Warranties
RepurchaseOfMortgageLoansSubjectToRepresentationAndWarranties
|
-1747000 | |
CY2014 | pmt |
Mortgage Servicing Rights Fair Value Purchases
MortgageServicingRightsFairValuePurchases
|
0 | |
CY2014 | pmt |
Securities Sold Under Agreements To Repurchase Weighted Average Interest Rate During Period
SecuritiesSoldUnderAgreementsToRepurchaseWeightedAverageInterestRateDuringPeriod
|
0.0212 | pure |
CY2014 | pmt |
Fair Value Of Mortgage Loans Purchased From Or Through One Or More Subsidiaries
FairValueOfMortgageLoansPurchasedFromOrThroughOneOrMoreSubsidiaries
|
26737000 | |
CY2014 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreements
|
-68000 | |
CY2014 | pmt |
Representations And Warranties Recovery
RepresentationsAndWarrantiesRecovery
|
0 | |
CY2014 | pmt |
Accrual Reversal Of Costs Related To Forward Purchase Agreement
AccrualReversalOfCostsRelatedToForwardPurchaseAgreement
|
168000 | |
CY2014 | pmt |
Proceeds From Secured Notes Payable Under Mortgage Servicing Rights
ProceedsFromSecuredNotesPayableUnderMortgageServicingRights
|
0 | |
CY2014 | pmt |
Proceeds From Credit Risk Transfer
ProceedsFromCreditRiskTransfer
|
0 | |
CY2014 | pmt |
Repayments Of Credit Risk Transfer
RepaymentsOfCreditRiskTransfer
|
0 | |
CY2014 | pmt |
Gains Losses Recognized Upon Sale Of Real Estate Owned Under Forward Purchase Agreement
GainsLossesRecognizedUponSaleOfRealEstateOwnedUnderForwardPurchaseAgreement
|
306000 | |
CY2014 | pmt |
Purchase Of Mortgage Loans Financed Through Forward Purchase Agreements From Financing Activities
PurchaseOfMortgageLoansFinancedThroughForwardPurchaseAgreementsFromFinancingActivities
|
2828000 | |
CY2014 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements From Financing Activities
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreementsFromFinancingActivities
|
68000 | |
CY2014 | pmt |
Purchase Of Mortgage Loans Financed Through Forward Purchase Agreements From Investing Activities
PurchaseOfMortgageLoansFinancedThroughForwardPurchaseAgreementsFromInvestingActivities
|
2828000 | |
CY2014 | pmt |
Repayments Of Secured Notes Payable Under Mortgage Servicing Rights
RepaymentsOfSecuredNotesPayableUnderMortgageServicingRights
|
0 | |
CY2014 | pmt |
Proceeds From Sale Of Asset Backed Secured Financing
ProceedsFromSaleOfAssetBackedSecuredFinancing
|
0 | |
CY2014 | pmt |
Gains Losses On Sales Of Real Estate Under Forward Purchase Agreements
GainsLossesOnSalesOfRealEstateUnderForwardPurchaseAgreements
|
-473000 | |
CY2014 | pmt |
Proceeds From Sale Of Real Estate Under Forward Purchase Agreements
ProceedsFromSaleOfRealEstateUnderForwardPurchaseAgreements
|
5365000 | |
CY2014 | pmt |
Assets Sold Under Agreements To Repurchase Average Balance
AssetsSoldUnderAgreementsToRepurchaseAverageBalance
|
2311273000 | |
CY2014 | pmt |
Asset Sold Under Agreements To Repurchase Maximum Daily Amount Outstanding
AssetSoldUnderAgreementsToRepurchaseMaximumDailyAmountOutstanding
|
3203989000 | |
CY2014 | pmt |
Assets Sold Under Agreements Available Borrowing Capacity Committed
AssetsSoldUnderAgreementsAvailableBorrowingCapacityCommitted
|
652360000 | |
CY2014 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements From Investing Activities
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreementsFromInvestingActivities
|
68000 | |
CY2014 | pmt |
Mortgage Loan Collection And Liquidation Expenses
MortgageLoanCollectionAndLiquidationExpenses
|
6892000 | |
CY2014 | pmt |
Proceeds From Sale And Repayments Of Mortgage Backed Securities Mbs At Fair Value
ProceedsFromSaleAndRepaymentsOfMortgageBackedSecuritiesMbsAtFairValue
|
86783000 | |
CY2014 | pmt |
Deposits Of Cash Collateral Securing Credit Risk Transfer Agreements
DepositsOfCashCollateralSecuringCreditRiskTransferAgreements
|
0 | |
CY2014 | pmt |
Distributions From Credit Risk Transfer Agreements
DistributionsFromCreditRiskTransferAgreements
|
0 | |
CY2014 | pmt |
Capitalization Of Interest On Excess Servicing Spread
CapitalizationOfInterestOnExcessServicingSpread
|
13292000 | |
CY2014 | pmt |
Fair Value Of Vested Units During The Year
FairValueOfVestedUnitsDuringTheYear
|
4615298 | |
CY2014 | pmt |
Transfer Of Mortgage Loans Acquired For Sale To Mortgage Loans At Fair Value
TransferOfMortgageLoansAcquiredForSaleToMortgageLoansAtFairValue
|
0 | |
CY2014 | pmt |
Deferred Income Tax Expense Benefit Excess Interest Expense Disallowance
DeferredIncomeTaxExpenseBenefitExcessInterestExpenseDisallowance
|
0 | |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-863188000 | |
CY2015 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | Segment |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
8467000 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
310636 | shares |
CY2015 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Note 37—Recently Issued Accounting Pronouncements</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> In February 2015, the FASB issued ASU 2015-02, <i>Consolidation (Topic 810): Amendments to the Consolidation Analysis</i> (“ASU 2015-02”). ASU 2015-02 affects reporting entities that are required to evaluate whether they should consolidate certain legal entities. ASU 2015-02 modifies the evaluation of whether limited partnerships and similar legal entities are VIEs or voting interest entities, eliminates the presumption that a general partner should consolidate a limited partnership and affects the consolidation analysis of reporting entities that are involved with VIEs, particularly those that have fee arrangements and related party relationships. ASU 2015-02 is effective for fiscal years, and for interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted. A reporting entity may apply the amendments in ASU 2015-02: (a) using a modified retrospective approach by recording a cumulative-effect adjustment to equity as of the beginning of the fiscal year of adoption; or (b) by applying the amendments retrospectively. The Company is currently assessing the potential effect that the adoption of ASU 2015-02 will have on its consolidated financial statements.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> In April 2015, the FASB issued ASU No. 2015-03. The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. ASU 2015-03 should be applied on a retrospective basis and is effective for the Company for financial statements issued for fiscal years and interim periods within those fiscal years beginning after December 15, 2015.</p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 1px; MARGIN-TOP: 12px">  </p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; TEXT-INDENT: 8%"> The Company adopted ASU 2015-03 during the quarter ended June 30, 2015. As a result of the adoption of ASU 2015-03, the Company, on its December 31, 2015 consolidated balance sheet, reclassified $6.6 million in debt issuance costs from <i>Other</i> assets and allocated such costs in the amount of $1.5 million to <i>Assets sold under agreements to repurchase</i>; $92,000 to <i>Notes payable</i> and $4.9 million to <i>Exchangeable senior notes</i>. There were no changes to the Company’s consolidated statements of income or consolidated statements of cash flows as a result of the Company’s adoption of ASU 2015-03.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> On January 5, 2016, the FASB issued ASU 2016-01, <i>Financial Instruments–Overall: Recognition and Measurement of Financial Assets and Financial Liabilities</i> (“ASU 2016-01”). ASU 2016-01 affects the accounting for equity investments, financial liabilities under the fair value option, the presentation and disclosure requirements for financial instruments, and the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> ASU 2016-01 requires that:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">All equity investments in unconsolidated entities (other than those accounted for using the equity method of accounting) with readily determinable fair values will generally be measured at fair value through earnings.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">When the fair value option has been elected for financial liabilities, changes in fair value due to instrument-specific credit risk will be recognized separately in other comprehensive income. The accumulated gains and losses due to these changes will be reclassified from accumulated other comprehensive income to earnings if the financial liability is settled before maturity.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">For financial instruments measured at amortized cost, public business entities will be required to use the exit price when measuring the fair value of financial instruments for disclosure purposes.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Financial assets and financial liabilities shall be presented separately in the notes to the financial statements, grouped by measurement category (e.g., fair value, amortized cost, lower of cost or fair value) and form of financial asset (e.g., loans, securities).</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Public business entities will no longer be required to disclose the methods and significant assumptions used to estimate the fair value of financial instruments carried at amortized cost.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="4%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">Entities will have to assess the realizability of a deferred tax asset related to a debt security classified as available-for sale in combination with the entity’s other deferred tax assets.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 8%"> The classification and measurement guidance will be effective for public business entities in fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. All entities can early adopt the provision to record fair value changes for financial liabilities under the fair value option resulting from instrument-specific credit risk in other comprehensive income. Early adoption of these provisions can be elected for all financial statements of fiscal years and interim periods that have not yet been issued or that have not yet been made available for issuance. The Company is currently assessing the potential effect that the adoption of ASU 2016-01 will have on its consolidated financial statements.</p> </div> | |
CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-18278000 | |
CY2015 | dei |
Document Type
DocumentType
|
10-K | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001464423 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
500 | shares |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.011 | pure |
CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
301763 | shares |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2015 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 8%; -webkit-text-stroke-width: 0px"> Because of the Company’s investments, PMT is exposed, to a greater extent than traditional mortgage investors, to the risks that borrowers may be in economic distress and/or may have become unemployed, bankrupt or otherwise unable or unwilling to make payments when due, and to the effects of fluctuations in the residential real estate market on the performance of its investments. Factors influencing these risks include, but are not limited to:</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 6pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="13%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">changes in the overall economy, unemployment rates and residential real estate values in the markets where the properties securing the Company’s mortgage loans are located;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 6pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="13%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">PCM’s ability to identify and PLS’ ability to execute optimal resolutions of certain mortgage loans;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 6pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="13%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">the accuracy of valuation information obtained during the Company’s due diligence activities;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 6pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="13%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">PCM’s ability to effectively model, and to develop appropriate model inputs that properly anticipate, future outcomes;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 1px 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 6px; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="13%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">the level of government support for resolution of certain mortgage loans and the effect of current and future proposed and enacted legislative and regulatory changes on the Company’s ability to effect cures or resolutions to distressed mortgage loans; and</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 6pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="13%"> </td> <td valign="top" width="3%" align="left">•</td> <td valign="top" width="1%"> </td> <td valign="top" align="left">regulatory, judicial and legislative support of the foreclosure process, and the resulting effect on the Company’s ability to acquire and liquidate the real estate securing its portfolio of distressed mortgage loans in a timely manner or at all.</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 8%; -webkit-text-stroke-width: 0px"> Due to these uncertainties, there can be no assurance that risk management activities identified and executed on PMT’s behalf will prevent significant losses arising from the Company’s investments in real estate-related assets.</p> </div> | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2015 | us-gaap |
Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
|
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 8%; -webkit-text-stroke-width: 0px"> Following is a summary of maturities of outstanding assets sold under agreements to repurchase by maturity date:</p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 12pt 'Times New Roman'; WIDOWS: 1; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px">  </p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; BORDER-COLLAPSE: collapse; TEXT-TRANSFORM: none; WORD-SPACING: 0px; WIDOWS: 1; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr> <td width="84%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom" nowrap="nowrap"> <p style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'; BORDER-BOTTOM: rgb(0,0,0) 1pt solid; WIDTH: 145.65pt"> <b>Remaining Maturity at December 31, 2015</b></p> </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: rgb(0,0,0) 1pt solid" valign="bottom" colspan="2" align="center"><b>Contractual<br /> balance</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: 'Times New Roman'"> <td valign="bottom"> </td> <td valign="bottom">  </td> <td valign="bottom" colspan="2" align="center"> <b>(in thousands)</b></td> <td valign="bottom"> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Within 30 days</p> </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">1,304,803</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Over 30 to 90 days</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">170,403</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Over 90 days to 180 days</p> </td> <td valign="bottom">  </td> <td valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" nowrap="nowrap" align="right"> —  </td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Over 180 days to 1 year</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,280,861</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Over 1 year to 2 years</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">374,261</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 1px solid"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'"> <td valign="top"></td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,130,328</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: rgb(0,0,0) 3px double"> </p> </td> <td> </td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'" bgcolor="#CCEEFF"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Weighted average maturity (in months)</p> </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">6.0</td> <td valign="bottom" nowrap="nowrap">  </td> </tr> </table> <br class="Apple-interchange-newline" /></div> | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.039 | pure |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.16 | |
CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | us-gaap |
Servicing Asset At Fair Value Period Increase Decrease
ServicingAssetAtFairValuePeriodIncreaseDecrease
|
-7072000 | |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
PennyMac Mortgage Investment Trust | |
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2015 | us-gaap |
Real Estate Owned Valuation Allowance Period Increase Decrease
RealEstateOwnedValuationAllowancePeriodIncreaseDecrease
|
-40432000 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83336000 | shares |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
423000 | shares |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
19.65 | |
CY2015 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b><i>Reclassification of Previously Presented Amounts</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> In April of 2015, the FASB issued Accounting Standards Update (“ASU”) No. 2015-03, <i>Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs</i> (“ASU 2015-03”). The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the consolidated balance sheet as a direct deduction from the carrying amount of that debt liability. ASU 2015-03 specifies that its adoption be made on a retrospective basis. Accordingly, the Company has reclassified its debt issuance costs from <i>Other</i> assets as previously presented to <i>Short-term borrowings</i> and <i>Long-term borrowings</i> to conform its December 31, 2014 balance sheet to the current presentation. The adoption of ASU 2015-03 did not result in changes to the Company’s previously presented consolidated statements of income.</p> </div> | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74446000 | shares |
CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-12-31 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
21.29 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
21.06 | |
CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 8%; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 8%"> Preparation of financial statements in compliance with GAAP requires the Manager to make estimates and judgments that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. Actual results will likely differ from those estimates.</p> </div> | |
CY2015 | dei |
Trading Symbol
TradingSymbol
|
PMT | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2015 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1000000 | shares |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.229 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.551 | pure |
CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
76637000 | |
CY2015 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
21255000 | |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
8000 | |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
173022000 | |
CY2015 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
201345000 | |
CY2015 | us-gaap |
Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
|
577484000 | |
CY2015 | us-gaap |
Other Income
OtherIncome
|
8283000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90100000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
88411000 | |
CY2015 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
8468000 | |
CY2015 | us-gaap |
Revenues
Revenues
|
248765000 | |
CY2015 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
6809000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
117223000 | |
CY2015 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
53985000 | |
CY2015 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
97633000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16338000 | |
CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | |
CY2015 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
241981000 | |
CY2015 | us-gaap |
Performance Fees
PerformanceFees
|
100 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
36161000 | |
CY2015 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
88411000 | |
CY2015 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
719000 | |
CY2015 | us-gaap |
Federal Home Loan Bank Advances Activity For Year Average Balance Of Agreements Outstanding
FederalHomeLoanBankAdvancesActivityForYearAverageBalanceOfAgreementsOutstanding
|
89512000 | |
CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
84828000 | |
CY2015 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
102147000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
40366000 | |
CY2015 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
51016000 | |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-8148000 | |
CY2015 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-98035000 | |
CY2015 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisionsRecoveries
|
3229000 | |
CY2015 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
49319000 | |
CY2015 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
1863000 | |
CY2015 | us-gaap |
Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
|
7691000 | |
CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
24951000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
73304000 | |
CY2015 | us-gaap |
Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
|
0 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
6346000 | |
CY2015 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
8827000 | |
CY2015 | us-gaap |
Payment For Incentive Fee
PaymentForIncentiveFee
|
10 | |
CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1116000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
96879000 | |
CY2015 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
2335000 | |
CY2015 | us-gaap |
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
|
0 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16796000 | |
CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
21157000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6346000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
|
361000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13124000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4547000 | |
CY2015 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-216000 | |
CY2015 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
53615000 | |
CY2015 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
737000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
175461000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
124708000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
11502000 | |
CY2015 | us-gaap |
Proceeds From Sale And Collection Of Loans Receivable
ProceedsFromSaleAndCollectionOfLoansReceivable
|
279683000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
833408000 | |
CY2015 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
8827000 | |
CY2015 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
43982000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-17671000 | |
CY2015 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Short Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
275000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8000 | |
CY2015 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
24194000 | |
CY2015 | us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
760484000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
240833000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
204000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7984000 | |
CY2015 | us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
46423000 | |
CY2015 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-17912000 | |
CY2015 | us-gaap |
Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
|
140511000 | |
CY2015 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-4742000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
1466000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
671000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
875000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
25656000 | |
CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
7366000 | |
CY2015 | us-gaap |
Professional Fees
ProfessionalFees
|
7306000 | |
CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
16338000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
752000 | |
CY2015 | us-gaap |
Repurchase Agreements Interest Expense Amount
RepurchaseAgreementsInterestExpenseAmount
|
79869000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
14206816000 | |
CY2015 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Repayment And Penalties
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresRepaymentAndPenalties
|
83000000 | |
CY2015 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1689000 | |
CY2015 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
312000 | |
CY2015 | us-gaap |
Servicing Asset At Fair Value Other Changes In Fair Value
ServicingAssetAtFairValueOtherChangesInFairValue
|
-7384000 | |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
162175000 | |
CY2015 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
46237000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2823000 | |
CY2015 | pmt |
Amended Agreement Description
AmendedAgreementDescription
|
The Company amended its management agreement to provide that the total costs and expenses incurred by PFSI in any quarter and reimbursable by the Company is capped at an amount equal to the quotient of (i) the product of (A) 70 basis points (0.0070), multiplied by (B) shareholders' equity (as defined in the management agreement) as of the last day of such quarter, divided by (ii) four (4). | |
CY2015 | pmt |
Percentage Of Ordinary Income
PercentageOfOrdinaryIncome
|
0.41 | pure |
CY2015 | pmt |
Proceeds From Sales And Repayments Of Agency Debt
ProceedsFromSalesAndRepaymentsOfAgencyDebt
|
0 | |
CY2015 | pmt |
Proceeds From Sale Of Mortgage Loans Held For Sale To Affiliates
ProceedsFromSaleOfMortgageLoansHeldForSaleToAffiliates
|
31490920000 | |
CY2015 | pmt |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm
|
P20M | |
CY2015 | pmt |
Net Gain Loss On Investments
NetGainLossOnInvestments
|
53985000 | |
CY2015 | pmt |
Services Fee Annual Rate
ServicesFeeAnnualRate
|
0.0025 | pure |
CY2015 | pmt |
Transfer Of Mortgage Loans Under Forward Purchase Agreements To Mortgage Loans
TransferOfMortgageLoansUnderForwardPurchaseAgreementsToMortgageLoans
|
0 | |
CY2015 | pmt |
Servicing Fee Percentage
ServicingFeePercentage
|
0.00250 | pure |
CY2015 | pmt |
Percentage Of Income Tax Positions Likely To Be Realized
PercentageOfIncomeTaxPositionsLikelyToBeRealized
|
0.50 | pure |
CY2015 | pmt |
Mortgage Loan Hedging Activities Cash Gain Loss
MortgageLoanHedgingActivitiesCashGainLoss
|
-17742000 | |
CY2015 | pmt |
Loans Delinquent Period
LoansDelinquentPeriod
|
90 or more days | |
CY2015 | pmt |
Increase Decrease Of Excess Servicing Spread Recapture Receivable From Affiliates
IncreaseDecreaseOfExcessServicingSpreadRecaptureReceivableFromAffiliates
|
6728000 | |
CY2015 | pmt |
Deferred Income Tax Expense Benefit Mortgage Servicing Rights
DeferredIncomeTaxExpenseBenefitMortgageServicingRights
|
31324000 | |
CY2015 | pmt |
Loan Fulfillment Fees Payable To Affiliate
LoanFulfillmentFeesPayableToAffiliate
|
58607000 | |
CY2015 | pmt |
Services Agreement Expiration Date
ServicesAgreementExpirationDate
|
2017-02-01 | |
CY2015 | pmt |
Fair Value Purchased Of Mortgage Loans For Investment Portfolio
FairValuePurchasedOfMortgageLoansForInvestmentPortfolio
|
241981000 | |
CY2015 | pmt |
Percentage Of Return Of Capital
PercentageOfReturnOfCapital
|
0.34 | pure |
CY2015 | pmt |
Share Based Compensation Cash And Noncash
ShareBasedCompensationCashAndNoncash
|
6345000 | |
CY2015 | pmt |
Amortized Cost Unpaid Principal Balance Of Underlying Loans
AmortizedCostUnpaidPrincipalBalanceOfUnderlyingLoans
|
12195574000 | |
CY2015 | pmt |
Repayment Of Borrowings Under Forward Purchase Agreement
RepaymentOfBorrowingsUnderForwardPurchaseAgreement
|
0 | |
CY2015 | pmt |
Fair Value Purchased Of Mortgage Loans Investment Portfolio Purchases From Or Through One Or More Subsidiaries
FairValuePurchasedOfMortgageLoansInvestmentPortfolioPurchasesFromOrThroughOneOrMoreSubsidiaries
|
0 | |
CY2015 | pmt |
Securities Sold Under Agreements To Repurchase Weighted Average Interest Rate At Period End
SecuritiesSoldUnderAgreementsToRepurchaseWeightedAverageInterestRateAtPeriodEnd
|
0.0233 | pure |
CY2015 | pmt |
Basis Point For Mortgage Loan
BasisPointForMortgageLoan
|
0.0050 | pure |
CY2015 | pmt |
Repayments Of Assets Sold Under Agreements To Repurchase
RepaymentsOfAssetsSoldUnderAgreementsToRepurchase
|
49733160000 | |
CY2015 | pmt |
Payments To Purchase Agency Debt Securities
PaymentsToPurchaseAgencyDebtSecurities
|
0 | |
CY2015 | pmt |
Fair Value Unpaid Principal Balance Of Underlying Loans
FairValueUnpaidPrincipalBalanceOfUnderlyingLoans
|
1430795000 | |
CY2015 | pmt |
Transfers From Reo Under Forward Purchases Agreements
TransfersFromReoUnderForwardPurchasesAgreements
|
0 | |
CY2015 | pmt |
Fair Value Of Reo Purchased From Or Through One Or More Subsidiaries
FairValueOfReoPurchasedFromOrThroughOneOrMoreSubsidiaries
|
0 | |
CY2015 | pmt |
Convertible Debt Average Balance During Period
ConvertibleDebtAverageBalanceDuringPeriod
|
250000000 | |
CY2015 | pmt |
Average Balance During Period For Servicing Assets Portfolio
AverageBalanceDuringPeriodForServicingAssetsPortfolio
|
38450379000 | |
CY2015 | pmt |
Payments To Purchase Mortgage Loans Held For Sale Affiliates
PaymentsToPurchaseMortgageLoansHeldForSaleAffiliates
|
28445000 | |
CY2015 | pmt |
States Contributing Five Percentage Of Mortgage Loans
StatesContributingFivePercentageOfMortgageLoans
|
New York New Jersey Florida | |
CY2015 | pmt |
Real Estate Acquired In Satisfaction Of Debt
RealEstateAcquiredInSatisfactionOfDebt
|
307455000 | |
CY2015 | pmt |
Provisions For Representations And Warranties Losses
ProvisionsForRepresentationsAndWarrantiesLosses
|
5771000 | |
CY2015 | pmt |
Securities Sold Under Agreements Available Borrowing Capacity
SecuritiesSoldUnderAgreementsAvailableBorrowingCapacity
|
893669000 | |
CY2015 | pmt |
Fair Value Of Reo Purchased During Year
FairValueOfReoPurchasedDuringYear
|
0 | |
CY2015 | pmt |
Repayments Of Excess Servicing Spread Investment
RepaymentsOfExcessServicingSpreadInvestment
|
78578000 | |
CY2015 | pmt |
Sourcing Fee On Unpaid Principal Balance
SourcingFeeOnUnpaidPrincipalBalance
|
0.0003 | pure |
CY2015 | pmt |
Initial Interest Rates
InitialInterestRates
|
More than 4.5% | |
CY2015 | pmt |
Agreement Effective Date
AgreementEffectiveDate
|
2013-02-01 | |
CY2015 | pmt |
Securities Sold Under Agreements Available Borrowing Capacity Uncommitted
SecuritiesSoldUnderAgreementsAvailableBorrowingCapacityUncommitted
|
661756000 | |
CY2015 | pmt |
Loan Originations Fees
LoanOriginationsFees
|
28702000 | |
CY2015 | pmt |
Representations And Warranties Losses Incurred
RepresentationsAndWarrantiesLossesIncurred
|
176000 | |
CY2015 | pmt |
Repayments Of Mortgage Loan Participation Certificates
RepaymentsOfMortgageLoanParticipationCertificates
|
5029301000 | |
CY2015 | pmt |
Fair Value Weighted Average Coupon Interest Rate
FairValueWeightedAverageCouponInterestRate
|
0.047 | pure |
CY2015 | pmt |
Proceeds From Sale Of Mortgage Loan Participation Certificates
ProceedsFromSaleOfMortgageLoanParticipationCertificates
|
5009065000 | |
CY2015 | pmt |
Aggregate Non Cash Portion Of Gain Loss On Mortgage Loans Acquired For Sale
AggregateNonCashPortionOfGainLossOnMortgageLoansAcquiredForSale
|
-3031000 | |
CY2015 | pmt |
Gains Losses Real Estate Owned Net
GainsLossesRealEstateOwnedNet
|
-19177000 | |
CY2015 | pmt |
Increase Decrease In Servicing Advances
IncreaseDecreaseInServicingAdvances
|
30255000 | |
CY2015 | pmt |
Change In Fair Value Relating To Mortgage Loans Still Held At Period End
ChangeInFairValueRelatingToMortgageLoansStillHeldAtPeriodEnd
|
-2977000 | |
CY2015 | pmt |
Proceeds From Sale Of Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfRealEstateAcquiredInSettlementOfLoans
|
240833000 | |
CY2015 | pmt |
Proceeds From Sale Of Assets Under Agreements To Repurchase
ProceedsFromSaleOfAssetsUnderAgreementsToRepurchase
|
50133359000 | |
CY2015 | pmt |
Payment Of Contingent Underwriting Fees
PaymentOfContingentUnderwritingFees
|
705000 | |
CY2015 | pmt |
Percentage Of Distributions Characterized As Long Term Capital Gain
PercentageOfDistributionsCharacterizedAsLongTermCapitalGain
|
0.25 | pure |
CY2015 | pmt |
Other Operating Income Loss Net
OtherOperatingIncomeLossNet
|
17808000 | |
CY2015 | pmt |
Amortized Cost Unpaid Principal Balance Of Underlying Loans Period End
AmortizedCostUnpaidPrincipalBalanceOfUnderlyingLoansPeriodEnd
|
35841654000 | |
CY2015 | pmt |
Receipt Of Mortgage Servicing Rights As Proceeds From Sales Of Loans
ReceiptOfMortgageServicingRightsAsProceedsFromSalesOfLoans
|
154474000 | |
CY2015 | pmt |
Deferred Income Tax Expense Benefit Of Liability Losses Under Representation And Warranties
DeferredIncomeTaxExpenseBenefitOfLiabilityLossesUnderRepresentationAndWarranties
|
2467000 | |
CY2015 | pmt |
Deferred Income Tax Expense Benefit Of Operating Loss Carryforward
DeferredIncomeTaxExpenseBenefitOfOperatingLossCarryforward
|
-33297000 | |
CY2015 | pmt |
Mortgage Loans Description Of Variable Rate Basis
MortgageLoansDescriptionOfVariableRateBasis
|
Note interest rate pools of 50 basis points for note interest rates between 3.0% and 4.5% and a single pool for note interest rates below 3%. Adjustable rate mortgage loans with initial interest rates of 4.5% or less are evaluated in a single pool. | |
CY2015 | pmt |
Loan Fulfillment Servicing And Management Fees Payable To Affiliate
LoanFulfillmentServicingAndManagementFeesPayableToAffiliate
|
129224000 | |
CY2015 | pmt |
Net Results Of Real Estate Acquired In Settlement Of Loans
NetResultsOfRealEstateAcquiredInSettlementOfLoans
|
-19177000 | |
CY2015 | pmt |
Federal Home Loan Bank Advances Maturity Date
FederalHomeLoanBankAdvancesMaturityDate
|
2016-03-03 | |
CY2015 | pmt |
Mortgage Loans Description
MortgageLoansDescription
|
Note interest rate pools of 50 basis points | |
CY2015 | pmt |
Real Estate Acquired In Satisfaction Of Debt Under Forward Purchase Agreements
RealEstateAcquiredInSatisfactionOfDebtUnderForwardPurchaseAgreements
|
0 | |
CY2015 | pmt |
Aggregate Cash Gain Loss On Sale Of Mortgage Loans Acquired For Sale Net Of Cash Hedging Results
AggregateCashGainLossOnSaleOfMortgageLoansAcquiredForSaleNetOfCashHedgingResults
|
-94656000 | |
CY2015 | pmt |
Representations And Warranties Recovery
RepresentationsAndWarrantiesRecovery
|
334000 | |
CY2015 | pmt |
Amortized Cost Weighted Average Coupon Interest Rate
AmortizedCostWeightedAverageCouponInterestRate
|
0.039 | pure |
CY2015 | pmt |
Sales Of Real Estate Acquired In Settlement Of Loans Under Forward Purchase Agreement
SalesOfRealEstateAcquiredInSettlementOfLoansUnderForwardPurchaseAgreement
|
0 | |
CY2015 | pmt |
Weighted Average Servicing Fee Rate Amortized Cost
WeightedAverageServicingFeeRateAmortizedCost
|
0.0026 | pure |
CY2015 | pmt |
Net Operating Loss Carry Forwards Expiration Date
NetOperatingLossCarryForwardsExpirationDate
|
2035 | |
CY2015 | pmt |
Mortgage Servicing Rights Recapture From Affiliate
MortgageServicingRightsRecaptureFromAffiliate
|
787000 | |
CY2015 | pmt |
Repurchase Of Mortgage Loans Subject To Representation And Warranties
RepurchaseOfMortgageLoansSubjectToRepresentationAndWarranties
|
17782000 | |
CY2015 | pmt |
Mortgage Servicing Rights Fair Value Purchases
MortgageServicingRightsFairValuePurchases
|
2335000 | |
CY2015 | pmt |
Securities Sold Under Agreements To Repurchase Weighted Average Interest Rate During Period
SecuritiesSoldUnderAgreementsToRepurchaseWeightedAverageInterestRateDuringPeriod
|
0.0233 | pure |
CY2015 | pmt |
Fair Value Of Mortgage Loans Purchased From Or Through One Or More Subsidiaries
FairValueOfMortgageLoansPurchasedFromOrThroughOneOrMoreSubsidiaries
|
0 | |
CY2015 | pmt |
Servicing Asset At Fair Value Additions From Loan Sales
ServicingAssetAtFairValueAdditionsFromLoanSales
|
13963000 | |
CY2015 | pmt |
Change In Fair Value Of Commitments To Purchase Loans
ChangeInFairValueOfCommitmentsToPurchaseLoans
|
-1015000 | |
CY2015 | pmt |
Gain On Sale Of Mortgage Servicing Rights
GainOnSaleOfMortgageServicingRights
|
187000 | |
CY2015 | pmt |
Payments To Purchase Excess Servicing Spread
PaymentsToPurchaseExcessServicingSpread
|
271554000 | |
CY2015 | pmt |
Service Agreement Maturity Renewal Term
ServiceAgreementMaturityRenewalTerm
|
P18M | |
CY2015 | pmt |
Repayments Of Mortgage Loans Under Forward Purchase Agreement At Fair Value
RepaymentsOfMortgageLoansUnderForwardPurchaseAgreementAtFairValue
|
0 | |
CY2015 | pmt |
Fair Value Of Mortgage Loan Purchased During Year
FairValueOfMortgageLoanPurchasedDuringYear
|
241981000 | |
CY2015 | pmt |
Contingent Underwriting Fee Payments To Underwriters
ContingentUnderwritingFeePaymentsToUnderwriters
|
473000 | |
CY2015 | pmt |
Transfer Mortgage Loans Financed To Reo Financed
TransferMortgageLoansFinancedToReoFinanced
|
85134000 | |
CY2015 | pmt |
Purchases Of Real Estate Acquired In Settlement Of Loans
PurchasesOfRealEstateAcquiredInSettlementOfLoans
|
0 | |
CY2015 | pmt |
Gain Loss On Sale Of Mortgage Loans Acquired For Sale Cash Portion
GainLossOnSaleOfMortgageLoansAcquiredForSaleCashPortion
|
-76914000 | |
CY2015 | pmt |
Percentage Of Amortized Cost
PercentageOfAmortizedCost
|
0.25 | pure |
CY2015 | pmt |
Capitalization Of Interest And Advances On Mortgage Loans At Fair Value
CapitalizationOfInterestAndAdvancesOnMortgageLoansAtFairValue
|
57754000 | |
CY2015 | pmt |
Sales Of Mortgage Servicing Rights Carried At Lower Of Amortized Cost Or Fair Value
SalesOfMortgageServicingRightsCarriedAtLowerOfAmortizedCostOrFairValue
|
565000 | |
CY2015 | pmt |
Mortgage Servicing Rights Fair Value Option Threshold Loan Interest Rate
MortgageServicingRightsFairValueOptionThresholdLoanInterestRate
|
0.045 | pure |
CY2015 | pmt |
Payment Of Debt Issuance Cost And Commitment Fees
PaymentOfDebtIssuanceCostAndCommitmentFees
|
10928000 | |
CY2015 | pmt |
Change In Fair Value Hedging Instruments Still Held At Period End
ChangeInFairValueHedgingInstrumentsStillHeldAtPeriodEnd
|
961000 | |
CY2015 | pmt |
Deferred Income Tax Expense Benefit Real Estate Valuation Loss
DeferredIncomeTaxExpenseBenefitRealEstateValuationLoss
|
1577000 | |
CY2015 | pmt |
Amortization Of Credit Facility Commitment Fees And Debt Issuance Costs
AmortizationOfCreditFacilityCommitmentFeesAndDebtIssuanceCosts
|
11587000 | |
CY2015 | pmt |
Payments To Purchase Mortgage Loans Held For Sale Nonaffiliates
PaymentsToPurchaseMortgageLoansHeldForSaleNonaffiliates
|
46423734000 | |
CY2015 | pmt |
Reit Qualification Threshold Percentage Of Taxable Income For Distribution
ReitQualificationThresholdPercentageOfTaxableIncomeForDistribution
|
0.90 | pure |
CY2015 | pmt |
Accrual Reversal Of Costs Related To Forward Purchase Agreement
AccrualReversalOfCostsRelatedToForwardPurchaseAgreement
|
0 | |
CY2015 | pmt |
Proceeds From Secured Notes Payable Under Mortgage Servicing Rights
ProceedsFromSecuredNotesPayableUnderMortgageServicingRights
|
394242000 | |
CY2015 | pmt |
Proceeds From Credit Risk Transfer
ProceedsFromCreditRiskTransfer
|
1204187000 | |
CY2015 | pmt |
Note Payable Weighted Average Interest Rate During Period
NotePayableWeightedAverageInterestRateDuringPeriod
|
0.0431 | pure |
CY2015 | pmt |
Note Payable Average Balance During Period
NotePayableAverageBalanceDuringPeriod
|
119307000 | |
CY2015 | pmt |
Note Payable Interest Expense During Period
NotePayableInterestExpenseDuringPeriod
|
6826000 | |
CY2015 | pmt |
Note Payable Maximum Daily Amount Outstanding
NotePayableMaximumDailyAmountOutstanding
|
236107000 | |
CY2015 | pmt |
Note Payable Weighted Average Interest Rate
NotePayableWeightedAverageInterestRate
|
0.0453 | pure |
CY2015 | pmt |
Repayments Of Credit Risk Transfer
RepaymentsOfCreditRiskTransfer
|
1204187000 | |
CY2015 | pmt |
Purchase Of Mortgage Loans Financed Through Forward Purchase Agreements From Financing Activities
PurchaseOfMortgageLoansFinancedThroughForwardPurchaseAgreementsFromFinancingActivities
|
0 | |
CY2015 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements From Financing Activities
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreementsFromFinancingActivities
|
0 | |
CY2015 | pmt |
Purchase Of Mortgage Loans Financed Through Forward Purchase Agreements From Investing Activities
PurchaseOfMortgageLoansFinancedThroughForwardPurchaseAgreementsFromInvestingActivities
|
0 | |
CY2015 | pmt |
Repayments Of Secured Notes Payable Under Mortgage Servicing Rights
RepaymentsOfSecuredNotesPayableUnderMortgageServicingRights
|
158343000 | |
CY2015 | pmt |
Proceeds From Sale Of Asset Backed Secured Financing
ProceedsFromSaleOfAssetBackedSecuredFinancing
|
110482000 | |
CY2015 | pmt |
Assets Sold Under Agreements To Repurchase Average Balance
AssetsSoldUnderAgreementsToRepurchaseAverageBalance
|
3046963000 | |
CY2015 | pmt |
Asset Sold Under Agreements To Repurchase Maximum Daily Amount Outstanding
AssetSoldUnderAgreementsToRepurchaseMaximumDailyAmountOutstanding
|
4710412000 | |
CY2015 | pmt |
Assets Sold Under Agreements Available Borrowing Capacity Committed
AssetsSoldUnderAgreementsAvailableBorrowingCapacityCommitted
|
231913000 | |
CY2015 | pmt |
Federal Home Loan Bank Advances Weighted Average Interest Rate During Period
FederalHomeLoanBankAdvancesWeightedAverageInterestRateDuringPeriod
|
0.0030 | pure |
CY2015 | pmt |
Purchase Of Real Estate Financed Through Forward Purchase Agreements From Investing Activities
PurchaseOfRealEstateFinancedThroughForwardPurchaseAgreementsFromInvestingActivities
|
0 | |
CY2015 | pmt |
Mortgage Loan Collection And Liquidation Expenses
MortgageLoanCollectionAndLiquidationExpenses
|
10408000 | |
CY2015 | pmt |
Proceeds From Sale And Repayments Of Mortgage Backed Securities Mbs At Fair Value
ProceedsFromSaleAndRepaymentsOfMortgageBackedSecuritiesMbsAtFairValue
|
64459000 | |
CY2015 | pmt |
Deposits Of Cash Collateral Securing Credit Risk Transfer Agreements
DepositsOfCashCollateralSecuringCreditRiskTransferAgreements
|
147446000 | |
CY2015 | pmt |
Distributions From Credit Risk Transfer Agreements
DistributionsFromCreditRiskTransferAgreements
|
1831000 | |
CY2015 | pmt |
Capitalization Of Interest On Excess Servicing Spread
CapitalizationOfInterestOnExcessServicingSpread
|
25365000 | |
CY2015 | pmt |
Fair Value Of Vested Units During The Year
FairValueOfVestedUnitsDuringTheYear
|
5928569 | |
CY2015 | pmt |
Transfer Of Mortgage Loans Acquired For Sale To Mortgage Loans At Fair Value
TransferOfMortgageLoansAcquiredForSaleToMortgageLoansAtFairValue
|
23859000 | |
CY2015 | pmt |
Deferred Income Tax Expense Benefit Excess Interest Expense Disallowance
DeferredIncomeTaxExpenseBenefitExcessInterestExpenseDisallowance
|
15384000 | |
CY2015 | pmt |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Vesting Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedVestingRate
|
1.00 | pure |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.59 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37873000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
76595000 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.61 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7508000 | |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
37657000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.93 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.59 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.01 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75211000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
120556000 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.61 | |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28071000 | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
69765000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.61 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54949000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
106530000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.47 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38812000 | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
90774000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.61 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26511000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
53059000 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.47 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15709000 | |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
50569000 |