2019 Q2 Form 10-Q Financial Statement
#000155659319000015 Filed on August 01, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
Revenue | $431.5M | $453.2M |
YoY Change | -4.78% | -35.32% |
Cost Of Revenue | $311.0M | $233.1M |
YoY Change | 33.42% | -2.26% |
Gross Profit | $94.60M | $220.1M |
YoY Change | -57.02% | -52.38% |
Gross Profit Margin | 21.92% | 48.57% |
Selling, General & Admin | $118.9M | $20.60M |
YoY Change | 477.18% | 28.75% |
% of Gross Profit | 125.69% | 9.36% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $429.9M | $119.8M |
YoY Change | 258.96% | -14.07% |
Operating Profit | -$335.3M | $100.3M |
YoY Change | -434.11% | -68.92% |
Interest Expense | $228.0M | $133.9M |
YoY Change | 70.26% | 16.29% |
% of Operating Profit | 133.45% | |
Other Income/Expense, Net | -$2.227M | $8.737M |
YoY Change | -125.49% | -196.7% |
Pretax Income | -$46.60M | $183.2M |
YoY Change | -125.43% | -56.4% |
Income Tax | -$21.58M | -$2.608M |
% Of Pretax Income | -1.42% | |
Net Earnings | -$25.02M | $185.8M |
YoY Change | -113.46% | -44.92% |
Net Earnings / Revenue | -5.8% | 41.01% |
Basic Earnings Per Share | -$0.08 | $0.52 |
Diluted Earnings Per Share | -$0.08 | $0.51 |
COMMON SHARES | ||
Basic Shares Outstanding | 415.5M shares | 336.3M shares |
Diluted Shares Outstanding | 415.5M shares | 339.5M shares |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $418.1M | $217.3M |
YoY Change | 92.39% | -61.2% |
Cash & Equivalents | $406.0M | $193.2M |
Short-Term Investments | $12.02M | $24.06M |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $5.308B | $1.077B |
Other Receivables | $189.0M | $185.0M |
Total Short-Term Assets | $5.903B | $1.455B |
YoY Change | 305.7% | -56.0% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | $24.65M | |
YoY Change | ||
Intangibles | $19.07M | |
YoY Change | ||
Long-Term Investments | $21.30B | $16.99B |
YoY Change | 25.34% | 8.83% |
Other Assets | $198.0M | $161.0M |
YoY Change | 22.98% | -27.8% |
Total Long-Term Assets | $30.89B | $21.49B |
YoY Change | 43.75% | 9.12% |
TOTAL ASSETS | ||
Total Short-Term Assets | $5.903B | $1.455B |
Total Long-Term Assets | $30.89B | $21.49B |
Total Assets | $36.79B | $22.94B |
YoY Change | 60.36% | -0.24% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $364.0M | $1.263B |
YoY Change | -71.18% | -34.96% |
Accrued Expenses | $437.0M | $210.0M |
YoY Change | 108.1% | -4.98% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $21.48B | $8.757B |
YoY Change | 145.29% | 6.0% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $22.49B | $10.40B |
YoY Change | 116.24% | -1.7% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $7.298B | $6.708B |
YoY Change | 8.8% | -13.87% |
Other Long-Term Liabilities | $205.0M | $29.00M |
YoY Change | 606.9% | 141.67% |
Total Long-Term Liabilities | $7.503B | $6.737B |
YoY Change | 11.37% | -13.63% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $22.49B | $10.40B |
Total Long-Term Liabilities | $7.503B | $6.737B |
Total Liabilities | $29.99B | $17.14B |
YoY Change | 74.93% | -6.73% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $528.9M | $1.000B |
YoY Change | -47.14% | 183.9% |
Common Stock | $4.156M | $3.399M |
YoY Change | 22.27% | 10.57% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $6.718B | $5.709B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $36.79B | $22.94B |
YoY Change | 60.36% | -0.24% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$25.02M | $185.8M |
YoY Change | -113.46% | -44.92% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | -$2.483B | -$316.9M |
YoY Change | 683.46% | -997.73% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$724.2M | -$271.9M |
YoY Change | 166.35% | -84.57% |
Cash From Investing Activities | -$724.2M | -$271.9M |
YoY Change | 166.35% | -84.57% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 3.263B | 530.5M |
YoY Change | 515.1% | -74.11% |
NET CHANGE | ||
Cash From Operating Activities | -2.483B | -316.9M |
Cash From Investing Activities | -724.2M | -271.9M |
Cash From Financing Activities | 3.263B | 530.5M |
Net Change In Cash | 56.10M | -58.30M |
YoY Change | -196.23% | -118.09% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$2.483B | -$316.9M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
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us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
487109000 | USD | |
CY2019Q2 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
-85537000 | USD |
CY2018Q2 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
146193000 | USD |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
80316000 | USD | |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
363429000 | USD | |
CY2019Q2 | nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
49504000 | USD |
CY2018Q2 | nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
0 | USD |
nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
93488000 | USD | |
nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
0 | USD | |
CY2019Q2 | nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value
InvestmentsInExcessMortgageServicingRightsChangeInFairValue
|
-8455000 | USD |
CY2018Q2 | nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value
InvestmentsInExcessMortgageServicingRightsChangeInFairValue
|
-5276000 | USD |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value
InvestmentsInExcessMortgageServicingRightsChangeInFairValue
|
-3828000 | USD | |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value
InvestmentsInExcessMortgageServicingRightsChangeInFairValue
|
-50967000 | USD | |
CY2019Q2 | nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value Equity Method Investees
InvestmentsInExcessMortgageServicingRightsChangeInFairValueEquityMethodInvestees
|
-3276000 | USD |
CY2018Q2 | nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value Equity Method Investees
InvestmentsInExcessMortgageServicingRightsChangeInFairValueEquityMethodInvestees
|
1705000 | USD |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value Equity Method Investees
InvestmentsInExcessMortgageServicingRightsChangeInFairValueEquityMethodInvestees
|
-664000 | USD | |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value Equity Method Investees
InvestmentsInExcessMortgageServicingRightsChangeInFairValueEquityMethodInvestees
|
2228000 | USD | |
CY2019Q2 | nrz |
Investmentsin Financing Receivable Changein Fair Value
InvestmentsinFinancingReceivableChangeinFairValue
|
-55411000 | USD |
CY2018Q2 | nrz |
Investmentsin Financing Receivable Changein Fair Value
InvestmentsinFinancingReceivableChangeinFairValue
|
-119103000 | USD |
nrz |
Investmentsin Financing Receivable Changein Fair Value
InvestmentsinFinancingReceivableChangeinFairValue
|
-91790000 | USD | |
nrz |
Investmentsin Financing Receivable Changein Fair Value
InvestmentsinFinancingReceivableChangeinFairValue
|
151973000 | USD | |
CY2019Q2 | nrz |
Investments In Servicer Advances Change In Fair Value
InvestmentsInServicerAdvancesChangeInFairValue
|
1388000 | USD |
CY2018Q2 | nrz |
Investments In Servicer Advances Change In Fair Value
InvestmentsInServicerAdvancesChangeInFairValue
|
-1752000 | USD |
nrz |
Investments In Servicer Advances Change In Fair Value
InvestmentsInServicerAdvancesChangeInFairValue
|
9291000 | USD | |
nrz |
Investments In Servicer Advances Change In Fair Value
InvestmentsInServicerAdvancesChangeInFairValue
|
-81228000 | USD | |
CY2019Q2 | nrz |
Investments In Residential Mortgage Loans Change In Fair Value
InvestmentsInResidentialMortgageLoansChangeInFairValue
|
95025000 | USD |
CY2018Q2 | nrz |
Investments In Residential Mortgage Loans Change In Fair Value
InvestmentsInResidentialMortgageLoansChangeInFairValue
|
0 | USD |
nrz |
Investments In Residential Mortgage Loans Change In Fair Value
InvestmentsInResidentialMortgageLoansChangeInFairValue
|
109588000 | USD | |
nrz |
Investments In Residential Mortgage Loans Change In Fair Value
InvestmentsInResidentialMortgageLoansChangeInFairValue
|
0 | USD | |
CY2019Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-36729000 | USD |
CY2018Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1240000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-60496000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
3686000 | USD | |
CY2019Q2 | nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
29584000 | USD |
CY2018Q2 | nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
14655000 | USD |
nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
2261000 | USD | |
nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
117957000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2654000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2982000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1657000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7788000 | USD | |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6095000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
8737000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
18768000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
16275000 | USD | |
CY2019Q2 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
25567000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-96812000 | USD |
us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-15213000 | USD | |
us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
167712000 | USD | |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
118906000 | USD |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20575000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
217846000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40582000 | USD | |
CY2019Q2 | nrz |
Management Fee To Affiliate
ManagementFeeToAffiliate
|
19623000 | USD |
CY2018Q2 | nrz |
Management Fee To Affiliate
ManagementFeeToAffiliate
|
15453000 | USD |
nrz |
Management Fee To Affiliate
ManagementFeeToAffiliate
|
37583000 | USD | |
nrz |
Management Fee To Affiliate
ManagementFeeToAffiliate
|
30563000 | USD | |
CY2019Q2 | nrz |
Incentive Compensation To Affiliate
IncentiveCompensationToAffiliate
|
0 | USD |
CY2018Q2 | nrz |
Incentive Compensation To Affiliate
IncentiveCompensationToAffiliate
|
26732000 | USD |
nrz |
Incentive Compensation To Affiliate
IncentiveCompensationToAffiliate
|
12958000 | USD | |
nrz |
Incentive Compensation To Affiliate
IncentiveCompensationToAffiliate
|
41321000 | USD | |
CY2019Q2 | us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
9372000 | USD |
CY2018Q2 | us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
11035000 | USD |
us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
18975000 | USD | |
us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
22549000 | USD | |
CY2019Q2 | nrz |
Subservicing Expense
SubservicingExpense
|
53962000 | USD |
CY2018Q2 | nrz |
Subservicing Expense
SubservicingExpense
|
45958000 | USD |
nrz |
Subservicing Expense
SubservicingExpense
|
94888000 | USD | |
nrz |
Subservicing Expense
SubservicingExpense
|
92555000 | USD | |
CY2019Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
201863000 | USD |
CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
119753000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
382250000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
227570000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-46597000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
183228000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
155312000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
790680000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-21577000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2608000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24420000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9520000 | USD | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-25020000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
185836000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
130892000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
800200000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6923000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11078000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17241000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21189000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-31943000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
174758000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
113651000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
779011000 | USD | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.34 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.32 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
415463757 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
336311253 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
401946938 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
333364426 | shares | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
415665460 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
339538503 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
402239438 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
336476481 | shares | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | ||
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-25020000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
185836000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
130892000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
800200000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
167162000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
18069000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
359515000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
37045000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
32164000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-21362000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
89844000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-57259000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
134998000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
39431000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
269671000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
94304000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
109978000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
225267000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
400563000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
894504000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6923000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11078000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
17241000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
21189000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
103055000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
214189000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
873315000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
383322000 | USD | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6088295000 | USD |
us-gaap |
Dividends
Dividends
|
415475000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
25001000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
751393000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
0 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1055000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
130892000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
359515000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
89844000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
400563000 | USD | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6800830000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4796162000 | USD |
us-gaap |
Dividends
Dividends
|
337999000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
37015000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
482253000 | USD | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1019000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
800200000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
37045000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-57259000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
894504000 | USD | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5798924000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
130892000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
800200000 | USD | |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value
InvestmentsInExcessMortgageServicingRightsChangeInFairValue
|
-3828000 | USD | |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value
InvestmentsInExcessMortgageServicingRightsChangeInFairValue
|
-50967000 | USD | |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value Equity Method Investees
InvestmentsInExcessMortgageServicingRightsChangeInFairValueEquityMethodInvestees
|
-664000 | USD | |
nrz |
Investments In Excess Mortgage Servicing Rights Change In Fair Value Equity Method Investees
InvestmentsInExcessMortgageServicingRightsChangeInFairValueEquityMethodInvestees
|
2228000 | USD | |
nrz |
Investmentsin Financing Receivable Changein Fair Value
InvestmentsinFinancingReceivableChangeinFairValue
|
-91790000 | USD | |
nrz |
Investmentsin Financing Receivable Changein Fair Value
InvestmentsinFinancingReceivableChangeinFairValue
|
151973000 | USD | |
nrz |
Investments In Servicer Advances Change In Fair Value
InvestmentsInServicerAdvancesChangeInFairValue
|
9291000 | USD | |
nrz |
Investments In Servicer Advances Change In Fair Value
InvestmentsInServicerAdvancesChangeInFairValue
|
-81228000 | USD | |
nrz |
Mortgage Notesand Bond Payable Changein Fair Value
MortgageNotesandBondPayableChangeinFairValue
|
107832000 | USD | |
nrz |
Mortgage Notesand Bond Payable Changein Fair Value
MortgageNotesandBondPayableChangeinFairValue
|
0 | USD | |
nrz |
Gain Loss On Settlement Of Investment Including Gain Loss On Extinguishment Of Debt
GainLossOnSettlementOfInvestmentIncludingGainLossOnExtinguishmentOfDebt
|
2261000 | USD | |
nrz |
Gain Loss On Settlement Of Investment Including Gain Loss On Extinguishment Of Debt
GainLossOnSettlementOfInvestmentIncludingGainLossOnExtinguishmentOfDebt
|
117957000 | USD | |
nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
93488000 | USD | |
nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
0 | USD | |
nrz |
Earningsfrom Investmentsin Consumer Loans Equity Method Investees
EarningsfromInvestmentsinConsumerLoansEquityMethodInvestees
|
1657000 | USD | |
nrz |
Earningsfrom Investmentsin Consumer Loans Equity Method Investees
EarningsfromInvestmentsinConsumerLoansEquityMethodInvestees
|
7788000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-60496000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
3686000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
4727000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD | |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
14064000 | USD | |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
4804000 | USD | |
nrz |
Gain Losson Loan Transfersto Real Estate Owned
GainLossonLoanTransferstoRealEstateOwned
|
6584000 | USD | |
nrz |
Gain Losson Loan Transfersto Real Estate Owned
GainLossonLoanTransferstoRealEstateOwned
|
10490000 | USD | |
nrz |
Gainlosson Transferof Loansto Other Assets
GainlossonTransferofLoanstoOtherAssets
|
-277000 | USD | |
nrz |
Gainlosson Transferof Loansto Other Assets
GainlossonTransferofLoanstoOtherAssets
|
-120000 | USD | |
nrz |
Gain Losson Mortgage Servicing Rights
GainLossonMortgageServicingRights
|
1242000 | USD | |
nrz |
Gain Losson Mortgage Servicing Rights
GainLossonMortgageServicingRights
|
4270000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
4237000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
4800000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
256955000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
359105000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
16375000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
19301000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
18732000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
22665000 | USD | |
nrz |
Noncash Portionsof Servicing Revenue Net
NoncashPortionsofServicingRevenueNet
|
-391509000 | USD | |
nrz |
Noncash Portionsof Servicing Revenue Net
NoncashPortionsofServicingRevenueNet
|
61859000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1055000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1019000 | USD | |
nrz |
Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
|
24733000 | USD | |
nrz |
Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
|
-10815000 | USD | |
nrz |
Paymentsfor Fundingof Servicing Advance Receivables
PaymentsforFundingofServicingAdvanceReceivables
|
-231023000 | USD | |
nrz |
Paymentsfor Fundingof Servicing Advance Receivables
PaymentsforFundingofServicingAdvanceReceivables
|
-425215000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
371166000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
79511000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-73694000 | USD | |
us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-40313000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
75747000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
39032000 | USD | |
nrz |
Interest Received From Mortgage Servicing Rights
InterestReceivedFromMortgageServicingRights
|
12568000 | USD | |
nrz |
Interest Received From Mortgage Servicing Rights
InterestReceivedFromMortgageServicingRights
|
21399000 | USD | |
nrz |
Proceeds Received From Interest From Servicer Advance Investments
ProceedsReceivedFromInterestFromServicerAdvanceInvestments
|
15251000 | USD | |
nrz |
Proceeds Received From Interest From Servicer Advance Investments
ProceedsReceivedFromInterestFromServicerAdvanceInvestments
|
17826000 | USD | |
nrz |
Proceeds From Interest Received Non Agency Residential Mortgage Backed Securities
ProceedsFromInterestReceivedNonAgencyResidentialMortgageBackedSecurities
|
137729000 | USD | |
nrz |
Proceeds From Interest Received Non Agency Residential Mortgage Backed Securities
ProceedsFromInterestReceivedNonAgencyResidentialMortgageBackedSecurities
|
98268000 | USD | |
nrz |
Proceedsfrom Interest Paymentson Residential Mortgage Loans Held For Investment
ProceedsfromInterestPaymentsonResidentialMortgageLoansHeldForInvestment
|
37253000 | USD | |
nrz |
Proceedsfrom Interest Paymentson Residential Mortgage Loans Held For Investment
ProceedsfromInterestPaymentsonResidentialMortgageLoansHeldForInvestment
|
4350000 | USD | |
nrz |
Proceedsfrom Interest Paymentson Purchased Credit Deteriorated Loans Held For Investment
ProceedsfromInterestPaymentsonPurchasedCreditDeterioratedLoansHeldForInvestment
|
16437000 | USD | |
nrz |
Proceedsfrom Interest Paymentson Purchased Credit Deteriorated Loans Held For Investment
ProceedsfromInterestPaymentsonPurchasedCreditDeterioratedLoansHeldForInvestment
|
17858000 | USD | |
us-gaap |
Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
|
4220239000 | USD | |
us-gaap |
Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
|
2402258000 | USD | |
nrz |
Origination Of Residential Mortgage Loans Heldfor Sale
OriginationOfResidentialMortgageLoansHeldforSale
|
5537689000 | USD | |
nrz |
Origination Of Residential Mortgage Loans Heldfor Sale
OriginationOfResidentialMortgageLoansHeldforSale
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
6473386000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1776239000 | USD | |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
165931000 | USD | |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
73153000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2783183000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
196776000 | USD | |
nrz |
Paymentsto Acquire Service Advance Investments
PaymentstoAcquireServiceAdvanceInvestments
|
865350000 | USD | |
nrz |
Paymentsto Acquire Service Advance Investments
PaymentstoAcquireServiceAdvanceInvestments
|
1313291000 | USD | |
nrz |
Payments To Acquire Available For Sale Securities Agency Rmbs
PaymentsToAcquireAvailableForSaleSecuritiesAgencyRMBS
|
14883418000 | USD | |
nrz |
Payments To Acquire Available For Sale Securities Agency Rmbs
PaymentsToAcquireAvailableForSaleSecuritiesAgencyRMBS
|
2210812000 | USD | |
nrz |
Payments To Acquire Available For Sale Securities Non Agency Rmbs
PaymentsToAcquireAvailableForSaleSecuritiesNonAgencyRMBS
|
651001000 | USD | |
nrz |
Payments To Acquire Available For Sale Securities Non Agency Rmbs
PaymentsToAcquireAvailableForSaleSecuritiesNonAgencyRMBS
|
947955000 | USD | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
0 | USD | |
us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
85778000 | USD | |
us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
16426000 | USD | |
us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
23948000 | USD | |
nrz |
Paymentsto Acquire Consumer Loans Equity Method Investees
PaymentstoAcquireConsumerLoansEquityMethodInvestees
|
63875000 | USD | |
nrz |
Paymentsto Acquire Consumer Loans Equity Method Investees
PaymentstoAcquireConsumerLoansEquityMethodInvestees
|
205641000 | USD | |
nrz |
Paymentsfor Drawson Consumer Loans
PaymentsforDrawsonConsumerLoans
|
28871000 | USD | |
nrz |
Paymentsfor Drawson Consumer Loans
PaymentsforDrawsonConsumerLoans
|
20636000 | USD | |
nrz |
Payment For Settlement Of Derivatives
PaymentForSettlementOfDerivatives
|
191527000 | USD | |
nrz |
Payment For Settlement Of Derivatives
PaymentForSettlementOfDerivatives
|
40980000 | USD | |
nrz |
Return Of Investments In Excess Mortgage Servicing Rights
ReturnOfInvestmentsInExcessMortgageServicingRights
|
30342000 | USD | |
nrz |
Return Of Investments In Excess Mortgage Servicing Rights
ReturnOfInvestmentsInExcessMortgageServicingRights
|
31097000 | USD | |
nrz |
Principal Repayments From Servicer Advance Investments
PrincipalRepaymentsFromServicerAdvanceInvestments
|
969851000 | USD | |
nrz |
Principal Repayments From Servicer Advance Investments
PrincipalRepaymentsFromServicerAdvanceInvestments
|
1326252000 | USD | |
nrz |
Principal Repayments From Agency Rmbs
PrincipalRepaymentsFromAgencyRMBS
|
314623000 | USD | |
nrz |
Principal Repayments From Agency Rmbs
PrincipalRepaymentsFromAgencyRMBS
|
43403000 | USD | |
nrz |
Principal Repayments From Non Agency Rmbs
PrincipalRepaymentsFromNonAgencyRMBS
|
605874000 | USD | |
nrz |
Principal Repayments From Non Agency Rmbs
PrincipalRepaymentsFromNonAgencyRMBS
|
374084000 | USD | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
57168000 | USD | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
69133000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
34682000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
21155000 | USD | |
nrz |
Proceedsfrom Principal Repaymentson Consumer Loans
ProceedsfromPrincipalRepaymentsonConsumerLoans
|
139846000 | USD | |
nrz |
Proceedsfrom Principal Repaymentson Consumer Loans
ProceedsfromPrincipalRepaymentsonConsumerLoans
|
152512000 | USD | |
nrz |
Proceeds From Sale Of Available For Sale Securities Agency Rmbs
ProceedsFromSaleOfAvailableForSaleSecuritiesAgencyRMBS
|
10889487000 | USD | |
nrz |
Proceeds From Sale Of Available For Sale Securities Agency Rmbs
ProceedsFromSaleOfAvailableForSaleSecuritiesAgencyRMBS
|
2956351000 | USD | |
nrz |
Proceeds From Sale Of Available For Sale Securities Non Agency Rmbs
ProceedsFromSaleOfAvailableForSaleSecuritiesNonAgencyRMBS
|
752026000 | USD | |
nrz |
Proceeds From Sale Of Available For Sale Securities Non Agency Rmbs
ProceedsFromSaleOfAvailableForSaleSecuritiesNonAgencyRMBS
|
66198000 | USD | |
nrz |
Proceeds From Derivative Instrument Gain On Settlement Investing Activities
ProceedsFromDerivativeInstrumentGainOnSettlementInvestingActivities
|
57240000 | USD | |
nrz |
Proceeds From Derivative Instrument Gain On Settlement Investing Activities
ProceedsFromDerivativeInstrumentGainOnSettlementInvestingActivities
|
110467000 | USD | |
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
74976000 | USD | |
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
71994000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3477068000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-55662000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
91625830000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
33450992000 | USD | |
nrz |
Margin Deposits Under Repurchase Agreements And Derivatives
MarginDepositsUnderRepurchaseAgreementsAndDerivatives
|
1637846000 | USD | |
nrz |
Margin Deposits Under Repurchase Agreements And Derivatives
MarginDepositsUnderRepurchaseAgreementsAndDerivatives
|
670912000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4540705000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
5053552000 | USD | |
us-gaap |
Payments For Fees
PaymentsForFees
|
2868000 | USD | |
us-gaap |
Payments For Fees
PaymentsForFees
|
10614000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
392267000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
321749000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
97551956000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
33542060000 | USD | |
nrz |
Return Of Margin Deposits Under Repurchase Agreements And Derivatives
ReturnOfMarginDepositsUnderRepurchaseAgreementsAndDerivatives
|
1606200000 | USD | |
nrz |
Return Of Margin Deposits Under Repurchase Agreements And Derivatives
ReturnOfMarginDepositsUnderRepurchaseAgreementsAndDerivatives
|
604930000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4725330000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4683103000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
752217000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
482696000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
824000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
442000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
25001000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
37015000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6410362000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-232487000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
150111000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-91373000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
415078000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
446050000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
565189000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
354677000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
417974000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
248990000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1194000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3176000 | USD | |
CY2019Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
207760000 | USD |
CY2018Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
169931000 | USD |
nrz |
Real Estate Owned Transfer To Real Estate Owned And Other Assets
RealEstateOwnedTransferToRealEstateOwnedAndOtherAssets
|
48449000 | USD | |
nrz |
Real Estate Owned Transfer To Real Estate Owned And Other Assets
RealEstateOwnedTransferToRealEstateOwnedAndOtherAssets
|
56789000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
36331000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
0 | USD | |
nrz |
Real Estate Securities Retained From Loan Securitizations
RealEstateSecuritiesRetainedFromLoanSecuritizations
|
232050000 | USD | |
nrz |
Real Estate Securities Retained From Loan Securitizations
RealEstateSecuritiesRetainedFromLoanSecuritizations
|
224359000 | USD | |
CY2019Q2 | nrz |
Residential Mortgage Loans Subject To Repurchase
ResidentialMortgageLoansSubjectToRepurchase
|
141581000 | USD |
CY2018Q2 | nrz |
Residential Mortgage Loans Subject To Repurchase
ResidentialMortgageLoansSubjectToRepurchase
|
0 | USD |
nrz |
Excess Mortgage Servicing Rights Acquired
ExcessMortgageServicingRightsAcquired
|
0 | USD | |
nrz |
Excess Mortgage Servicing Rights Acquired
ExcessMortgageServicingRightsAcquired
|
638567000 | USD | |
nrz |
Servicer Advance Investments Acquired
ServicerAdvanceInvestmentsAcquired
|
0 | USD | |
nrz |
Servicer Advance Investments Acquired
ServicerAdvanceInvestmentsAcquired
|
3175891000 | USD | |
nrz |
Mortgage Servicing Rights Financing Receivable Acquired
MortgageServicingRightsFinancingReceivableAcquired
|
0 | USD | |
nrz |
Mortgage Servicing Rights Financing Receivable Acquired
MortgageServicingRightsFinancingReceivableAcquired
|
1017993000 | USD | |
CY2019Q2 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
41023000 | USD |
CY2018Q2 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-8731000 | USD |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
106219000 | USD | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-37958000 | USD | |
CY2019Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
31482000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
9228000 | USD |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
49016000 | USD | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
-5423000 | USD | |
CY2019Q2 | nrz |
Gain Loss On Settlement Of Derivatives
GainLossOnSettlementOfDerivatives
|
-45201000 | USD |
CY2018Q2 | nrz |
Gain Loss On Settlement Of Derivatives
GainLossOnSettlementOfDerivatives
|
19270000 | USD |
nrz |
Gain Loss On Settlement Of Derivatives
GainLossOnSettlementOfDerivatives
|
-138277000 | USD | |
nrz |
Gain Losson Liquidated Residential Mortgage Loans
GainLossonLiquidatedResidentialMortgageLoans
|
-1154000 | USD | |
CY2019Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-4551000 | USD |
CY2018Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-4343000 | USD |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-6276000 | USD | |
nrz |
Gain Loss On Settlement Of Derivatives
GainLossOnSettlementOfDerivatives
|
56633000 | USD | |
CY2019Q2 | nrz |
Gain Losson Liquidated Residential Mortgage Loans
GainLossonLiquidatedResidentialMortgageLoans
|
-597000 | USD |
CY2018Q2 | nrz |
Gain Losson Liquidated Residential Mortgage Loans
GainLossonLiquidatedResidentialMortgageLoans
|
-769000 | USD |
nrz |
Gain Losson Liquidated Residential Mortgage Loans
GainLossonLiquidatedResidentialMortgageLoans
|
-1593000 | USD | |
us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-7143000 | USD | |
CY2019Q2 | nrz |
Gains Losses Reclassified From Changes In Fair Value Of Investments
GainsLossesReclassifiedFromChangesInFairValueOfInvestments
|
0 | USD |
CY2018Q2 | nrz |
Gains Losses Reclassified From Changes In Fair Value Of Investments
GainsLossesReclassifiedFromChangesInFairValueOfInvestments
|
0 | USD |
nrz |
Gains Losses Reclassified From Changes In Fair Value Of Investments
GainsLossesReclassifiedFromChangesInFairValueOfInvestments
|
0 | USD | |
nrz |
Gains Losses Reclassified From Changes In Fair Value Of Investments
GainsLossesReclassifiedFromChangesInFairValueOfInvestments
|
113002000 | USD | |
CY2019Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
7428000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
0 | USD |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-6828000 | USD | |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
0 | USD | |
CY2019Q2 | nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
29584000 | USD |
CY2018Q2 | nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
14655000 | USD |
nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
2261000 | USD | |
nrz |
Gain Loss On Settlement Of Investment Net
GainLossOnSettlementOfInvestmentNet
|
117957000 | USD | |
CY2019Q2 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
7385000 | USD |
CY2018Q2 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
5117000 | USD |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
14064000 | USD | |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
4804000 | USD | |
CY2019Q2 | nrz |
Unrealized Gain Loss On Notes And Bonds Payable
UnrealizedGainLossOnNotesAndBondsPayable
|
-1464000 | USD |
CY2018Q2 | nrz |
Unrealized Gain Loss On Notes And Bonds Payable
UnrealizedGainLossOnNotesAndBondsPayable
|
0 | USD |
nrz |
Unrealized Gain Loss On Notes And Bonds Payable
UnrealizedGainLossOnNotesAndBondsPayable
|
-2601000 | USD | |
nrz |
Unrealized Gain Loss On Notes And Bonds Payable
UnrealizedGainLossOnNotesAndBondsPayable
|
0 | USD | |
CY2019Q2 | nrz |
Unrealized Gain Loss On Contingent Consideration
UnrealizedGainLossOnContingentConsideration
|
-2682000 | USD |
CY2018Q2 | nrz |
Unrealized Gain Loss On Contingent Consideration
UnrealizedGainLossOnContingentConsideration
|
0 | USD |
nrz |
Unrealized Gain Loss On Contingent Consideration
UnrealizedGainLossOnContingentConsideration
|
-4727000 | USD | |
nrz |
Unrealized Gain Loss On Contingent Consideration
UnrealizedGainLossOnContingentConsideration
|
0 | USD | |
CY2019Q2 | nrz |
Gain Losson Transferof Loansto Real Estate Owned
GainLossonTransferofLoanstoRealEstateOwned
|
1600000 | USD |
CY2018Q2 | nrz |
Gain Losson Transferof Loansto Real Estate Owned
GainLossonTransferofLoanstoRealEstateOwned
|
6320000 | USD |
nrz |
Gain Losson Transferof Loansto Real Estate Owned
GainLossonTransferofLoanstoRealEstateOwned
|
6584000 | USD | |
nrz |
Gain Losson Transferof Loansto Real Estate Owned
GainLossonTransferofLoanstoRealEstateOwned
|
10490000 | USD | |
CY2019Q2 | nrz |
Gainlosson Transferof Loansto Other Assets
GainlossonTransferofLoanstoOtherAssets
|
244000 | USD |
CY2018Q2 | nrz |
Gainlosson Transferof Loansto Other Assets
GainlossonTransferofLoanstoOtherAssets
|
-175000 | USD |
nrz |
Gainlosson Transferof Loansto Other Assets
GainlossonTransferofLoanstoOtherAssets
|
-277000 | USD | |
nrz |
Gainlosson Transferof Loansto Other Assets
GainlossonTransferofLoanstoOtherAssets
|
-120000 | USD | |
CY2019Q2 | nrz |
Gain Losson Mortgage Servicing Rights
GainLossonMortgageServicingRights
|
935000 | USD |
CY2018Q2 | nrz |
Gain Losson Mortgage Servicing Rights
GainLossonMortgageServicingRights
|
1365000 | USD |
nrz |
Gain Losson Mortgage Servicing Rights
GainLossonMortgageServicingRights
|
1242000 | USD | |
nrz |
Gain Losson Mortgage Servicing Rights
GainLossonMortgageServicingRights
|
4270000 | USD | |
CY2019Q2 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
1451000 | USD |
CY2018Q2 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-972000 | USD |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
4237000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
4800000 | USD | |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1374000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2918000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
246000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-7969000 | USD | |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
6095000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
8737000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
18768000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
16275000 | USD | |
CY2019Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
68821000 | USD |
CY2018Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
0 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
125432000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
0 | USD | |
CY2019Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
16618000 | USD |
CY2018Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
11719000 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
29910000 | USD | |
CY2018Q2 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
0 | USD |
us-gaap |
Professional Fees
ProfessionalFees
|
23629000 | USD | |
CY2019Q2 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
14198000 | USD |
CY2018Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
0 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
8965000 | USD | |
us-gaap |
Loan Processing Fee
LoanProcessingFee
|
24467000 | USD | |
us-gaap |
Loan Processing Fee
LoanProcessingFee
|
0 | USD | |
CY2019Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4786000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
0 | USD | |
CY2019Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
14483000 | USD |
CY2018Q2 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
8856000 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
29072000 | USD | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
16953000 | USD | |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
118906000 | USD |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20575000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
217846000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40582000 | USD | |
CY2019Q2 | us-gaap |
Good Faith And Margin Deposits With Broker Dealers
GoodFaithAndMarginDepositsWithBrokerDealers
|
102542000 | USD |
CY2018Q4 | us-gaap |
Good Faith And Margin Deposits With Broker Dealers
GoodFaithAndMarginDepositsWithBrokerDealers
|
145857000 | USD |
CY2019Q2 | nrz |
Mortgage Servicing Rights Purchase Price Holdback
MortgageServicingRightsPurchasePriceHoldback
|
123167000 | USD |
CY2018Q4 | nrz |
Mortgage Servicing Rights Purchase Price Holdback
MortgageServicingRightsPurchasePriceHoldback
|
100593000 | USD |
CY2019Q2 | nrz |
Servicing Fee Receivables
ServicingFeeReceivables
|
181178000 | USD |
CY2018Q4 | nrz |
Servicing Fee Receivables
ServicingFeeReceivables
|
105563000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
71114000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
75591000 | USD |
CY2019Q2 | nrz |
Duefrom Servicers
DuefromServicers
|
145147000 | USD |
CY2018Q4 | nrz |
Duefrom Servicers
DuefromServicers
|
95261000 | USD |
CY2019Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
18980000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
29389000 | USD |
CY2019Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
123460000 | USD |
CY2018Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
76015000 | USD |
CY2019Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
61953000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
49352000 | USD |
CY2019Q2 | nrz |
Investment In Indirect Equity Investment
InvestmentInIndirectEquityInvestment
|
90411000 | USD |
CY2018Q4 | nrz |
Investment In Indirect Equity Investment
InvestmentInIndirectEquityInvestment
|
74323000 | USD |
CY2019Q2 | nrz |
Dueto Servicers
DuetoServicers
|
143605000 | USD |
CY2018Q4 | nrz |
Dueto Servicers
DuetoServicers
|
95419000 | USD |
CY2019Q2 | us-gaap |
Deposits Assets
DepositsAssets
|
70000000 | USD |
CY2018Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
0 | USD |
CY2019Q2 | nrz |
Contingent Consideration
ContingentConsideration
|
45569000 | USD |
CY2018Q4 | nrz |
Contingent Consideration
ContingentConsideration
|
40842000 | USD |
CY2019Q2 | us-gaap |
Other Receivables
OtherReceivables
|
87015000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
29165000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
571292000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
490510000 | USD |
CY2018Q4 | us-gaap |
Other Receivables
OtherReceivables
|
23723000 | USD |
CY2019Q2 | nrz |
Excess Spread Financing Fair Value
ExcessSpreadFinancingFairValue
|
28078000 | USD |
CY2018Q4 | nrz |
Excess Spread Financing Fair Value
ExcessSpreadFinancingFairValue
|
39304000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
24645000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
24645000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
26157000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
CY2019Q2 | us-gaap |
Government Contract Receivable
GovernmentContractReceivable
|
18379000 | USD |
CY2018Q4 | us-gaap |
Government Contract Receivable
GovernmentContractReceivable
|
20795000 | USD |
CY2019Q2 | nrz |
Reserve For Sales Recourse
ReserveForSalesRecourse
|
8016000 | USD |
CY2018Q4 | nrz |
Reserve For Sales Recourse
ReserveForSalesRecourse
|
5880000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
19065000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
18708000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
44653000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
54140000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
18795000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
20123000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
23129000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
10893000 | USD |
CY2019Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
12015000 | USD |
CY2018Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
7778000 | USD |
CY2019Q2 | us-gaap |
Other Assets
OtherAssets
|
89968000 | USD |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
55682000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1025872000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
688408000 | USD |
nrz |
Accretion Of Servicer Advances Receivable Discount And Servicer Advance Investments
AccretionOfServicerAdvancesReceivableDiscountAndServicerAdvanceInvestments
|
12957000 | USD | |
nrz |
Accretion Of Servicer Advances Receivable Discount And Servicer Advance Investments
AccretionOfServicerAdvancesReceivableDiscountAndServicerAdvanceInvestments
|
146024000 | USD | |
nrz |
Accretionof Excess Mortgage Servicing Rights Income
AccretionofExcessMortgageServicingRightsIncome
|
11830000 | USD | |
nrz |
Accretionof Excess Mortgage Servicing Rights Income
AccretionofExcessMortgageServicingRightsIncome
|
20743000 | USD | |
nrz |
Accretion Amortization Of Discounts And Premiums Investments Securities And Loans
AccretionAmortizationOfDiscountsAndPremiumsInvestmentsSecuritiesAndLoans
|
235003000 | USD | |
nrz |
Accretion Amortization Of Discounts And Premiums Investments Securities And Loans
AccretionAmortizationOfDiscountsAndPremiumsInvestmentsSecuritiesAndLoans
|
197331000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1925000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3963000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
910000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1030000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
256955000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
359105000 | USD | |
CY2019Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
416047000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
228004000 | USD |
CY2019Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
188043000 | USD |
CY2019Q2 | nrz |
Total Impairment Charges
TotalImpairmentCharges
|
22311000 | USD |
CY2019Q2 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
-85537000 | USD |
CY2019Q2 | nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
49504000 | USD |
CY2019Q2 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
25567000 | USD |
CY2019Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
201863000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-21577000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-46597000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-25020000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6923000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-31943000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
854914000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
440836000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
414078000 | USD | |
nrz |
Total Impairment Charges
TotalImpairmentCharges
|
35107000 | USD | |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
80316000 | USD | |
nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
93488000 | USD | |
us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-15213000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
382250000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
155312000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24420000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
130892000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
17241000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
113651000 | USD | |
CY2019Q2 | us-gaap |
Investments
Investments
|
26807138000 | USD |
CY2019Q2 | us-gaap |
Cash
Cash
|
406038000 | USD |
CY2019Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
159151000 | USD |
CY2019Q2 | nrz |
Receivables And Other Assets
ReceivablesAndOtherAssets
|
9395403000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
24645000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
36792375000 | USD |
CY2019Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
28778010000 | USD |
CY2019Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
1213535000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
29991545000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6800830000 | USD |
CY2019Q2 | us-gaap |
Minority Interest
MinorityInterest
|
82865000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6717965000 | USD |
CY2019Q2 | nrz |
Equity Method Investments Consolidated
EquityMethodInvestmentsConsolidated
|
158954000 | USD |
CY2018Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
403805000 | USD |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
133916000 | USD |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
269889000 | USD |
CY2018Q2 | nrz |
Total Impairment Charges
TotalImpairmentCharges
|
16289000 | USD |
CY2018Q2 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
146193000 | USD |
CY2018Q2 | nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
0 | USD |
CY2018Q2 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-96812000 | USD |
CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
119753000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
183228000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2608000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
185836000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11078000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
174758000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
227570000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
790680000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9520000 | USD | |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
787378000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
258303000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
529075000 | USD | |
nrz |
Total Impairment Charges
TotalImpairmentCharges
|
41966000 | USD | |
us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
363429000 | USD | |
nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
0 | USD | |
us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
167712000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
800200000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21189000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
779011000 | USD | |
CY2019Q2 | nrz |
Residential Mortgage Loans Subject To Repurchase
ResidentialMortgageLoansSubjectToRepurchase
|
141600000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
116700000 | USD |
CY2019Q2 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
230500000 | USD |
CY2019Q2 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
218000000.0 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
126900000 | USD |
CY2019Q2 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
84400000 | USD |
CY2019Q2 | nrz |
Unpaid Principal Balanceof Underlying Loans
UnpaidPrincipalBalanceofUnderlyingLoans
|
74500000000 | USD |
us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
841600000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
16400000 | USD | |
us-gaap |
Unrealized Loss On Securities
UnrealizedLossOnSecurities
|
0 | USD | |
CY2018Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
52803000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
14668000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1707000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
|
0 | USD | |
nrz |
Otherthan Temporary Impairment Credit Losses Recognizedin Earnings Reductions Remeasurement
OtherthanTemporaryImpairmentCreditLossesRecognizedinEarningsReductionsRemeasurement
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
1698000 | USD | |
CY2019Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
67480000 | USD |
nrz |
Re Securities Credit Quality Purchased Face
RESecuritiesCreditQualityPurchasedFace
|
380500000 | USD | |
nrz |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Acquired During Period Cash Flows Expected To Be Collected
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodCashFlowsExpectedToBeCollected
|
349100000 | USD | |
nrz |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Acquired During Period At Acquisition Fair Value
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionFairValue
|
223700000 | USD | |
CY2019Q2 | nrz |
Re Securities Credit Quality Face Amount
RESecuritiesCreditQualityFaceAmount
|
6194163000 | USD |
CY2019Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet
|
4203445000 | USD |
CY2018Q4 | nrz |
Re Securities Credit Quality Face Amount
RESecuritiesCreditQualityFaceAmount
|
6385306000 | USD |
CY2018Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet
|
4217242000 | USD |
CY2018Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
2245983000 | USD |
us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
125421000 | USD | |
us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
139274000 | USD | |
nrz |
Certain Loans Acquiredin Transfer Accountedforas Debt Securities Accretable Yield Reclassificationsfromto Nonaccretable Difference
CertainLoansAcquiredinTransferAccountedforasDebtSecuritiesAccretableYieldReclassificationsfromtoNonaccretableDifference
|
-206234000 | USD | |
us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
35032000 | USD | |
CY2019Q2 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
1990864000 | USD |
nrz |
Threshold Period Past Due Financing Receivable Principalor Interest
ThresholdPeriodPastDueFinancingReceivablePrincipalorInterest
|
P60D | ||
CY2018Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
68632000 | USD |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
0 | USD | |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
9958000 | USD | |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
|
4494000 | USD | |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
10399000 | USD | |
us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Transfers To Loans Held For Sale
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldTransfersToLoansHeldForSale
|
8406000 | USD | |
CY2019Q2 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
35375000 | USD |
CY2019Q2 | nrz |
Loans Held For Sale Acquired Fair Value Adjustment
LoansHeldForSaleAcquiredFairValueAdjustment
|
900000 | USD |
CY2019Q2 | nrz |
Gain On Loans Originated And Sold
GainOnLoansOriginatedAndSold
|
403000 | USD |
nrz |
Gain On Loans Originated And Sold
GainOnLoansOriginatedAndSold
|
12101000 | USD | |
CY2019Q2 | nrz |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
-18318000 | USD |
nrz |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
-29741000 | USD | |
CY2019Q2 | nrz |
Mortgage Servicing Rights Retained On Transfer Of Loans
MortgageServicingRightsRetainedOnTransferOfLoans
|
57920000 | USD |
nrz |
Mortgage Servicing Rights Retained On Transfer Of Loans
MortgageServicingRightsRetainedOnTransferOfLoans
|
94349000 | USD | |
CY2019Q2 | nrz |
Gain On Sale Of Originated Mortgage Loans Other
GainOnSaleOfOriginatedMortgageLoansOther
|
9499000 | USD |
nrz |
Gain On Sale Of Originated Mortgage Loans Other
GainOnSaleOfOriginatedMortgageLoansOther
|
16779000 | USD | |
CY2019Q2 | nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
49504000 | USD |
nrz |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
93488000 | USD | |
CY2018Q4 | nrz |
Real Estate Owned Total Assets
RealEstateOwnedTotalAssets
|
113410000 | USD |
nrz |
Real Estate Owned Acquisitions
RealEstateOwnedAcquisitions
|
16426000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
43931000 | USD | |
nrz |
Real Estate Owned Sales
RealEstateOwnedSales
|
81252000 | USD | |
us-gaap |
Real Estate Owned Valuation Allowance Provision1
RealEstateOwnedValuationAllowanceProvision1
|
1477000 | USD | |
CY2019Q2 | nrz |
Real Estate Owned Total Assets
RealEstateOwnedTotalAssets
|
91038000 | USD |
CY2019Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
23129000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
10893000 | USD |
CY2019Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
18980000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
29389000 | USD |
CY2019Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-36729000 | USD |
CY2018Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1240000 | USD |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-60496000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
3686000 | USD | |
CY2019Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-45201000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
19270000 | USD |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-138277000 | USD | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
56633000 | USD | |
CY2019Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-81930000 | USD |
CY2018Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
20510000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-198773000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
60319000 | USD | |
CY2019Q2 | nrz |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
-18300000 | USD |
nrz |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
-29700000 | USD | |
CY2019Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
28783315000 | USD |
CY2019Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
28778010000 | USD |
CY2019Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0346 | |
nrz |
Weighted Average Life Years
WeightedAverageLifeYears
|
P0M24D | ||
CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
22656235000 | USD |
CY2018Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
22656235000 | USD |
CY2019Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
28778010000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
18628044000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
4850117000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2914401000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
557474000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
425379000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1407900000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
28783315000 | USD |
CY2019Q2 | nrz |
Investment In Indirect Equity Investment
InvestmentInIndirectEquityInvestment
|
90400000 | USD |
CY2019Q2 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
24980167000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
11416625000 | USD |
CY2019Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
12125826000 | USD |
nrz |
Number Of Broker Quotation Sources
NumberOfBrokerQuotationSources
|
2 | source | |
nrz |
Fair Value Measurements Percentageof Instrumentswith Rangesof Assumptions Used Available
FairValueMeasurementsPercentageofInstrumentswithRangesofAssumptionsUsedAvailable
|
0.698 | ||
CY2019Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
46000000.0 | shares |
CY2019Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
16.50 | |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
751700000 | USD |
CY2019Q1 | nrz |
Sharebased Goodsand Nonemployee Services Transaction Options Granted
SharebasedGoodsandNonemployeeServicesTransactionOptionsGranted
|
4600000 | shares |
CY2019Q1 | nrz |
Sharebased Goodsand Nonemployee Services Transaction Options Granted Fair Value
SharebasedGoodsandNonemployeeServicesTransactionOptionsGrantedFairValue
|
3800000 | USD |
CY2019Q1 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate
|
0.0240 | |
CY2019Q1 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
|
0.0930 | |
CY2019Q1 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate
|
0.1926 | |
CY2019Q1 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
|
P10Y | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
207800000 | USD |
CY2019Q2 | us-gaap |
Share Price
SharePrice
|
15.39 | |
CY2019Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
11057916 | shares |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2457215 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
8498138 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
4601000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
16.50 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2041222 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.88 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
11057916 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
292500 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3112055 | shares | |
CY2019Q2 | nrz |
Estimated Liability Representationand Warranties
EstimatedLiabilityRepresentationandWarranties
|
8000000.0 | USD |
CY2019Q2 | nrz |
Residential Mortgage Loan Repurchase Liability
ResidentialMortgageLoanRepurchaseLiability
|
141600000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
29900000 | USD |
nrz |
Related Party Termination Fee Period
RelatedPartyTerminationFeePeriod
|
P12M | ||
CY2019Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2018Q2 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1100000 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-413000 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
608000 | USD | |
CY2019Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
22000 | USD |
CY2018Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
251000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
101000 | USD | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
687000 | USD | |
CY2019Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
22000 | USD |
CY2018Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-849000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-312000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1295000 | USD | |
CY2019Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-16999000 | USD |
CY2018Q2 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2955000 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20147000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-11628000 | USD | |
CY2019Q2 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4600000 | USD |
CY2018Q2 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1196000 | USD |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
4585000 | USD | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
813000 | USD | |
CY2019Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-21599000 | USD |
CY2018Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1759000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
24732000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10815000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-21577000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2608000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24420000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9520000 | USD | |
CY2019Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
39300000 | USD |