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NOTE 5 ADVANCES

12 Months Ended

Dec. 31, 2011

Advances [Text Block]

NOTE 5 ADVANCES

Advances, representing payments made on behalf of borrowers or on foreclosed properties, as more fully described in Note 1—Mortgage Servicing Fees and Advances, consisted of the following at December 31:

		2011				2010
Servicing:
Principal and interest		$	30,462			$	82,060
Taxes and insurance			33,387				49,785
Foreclosures and bankruptcy costs			8,390				27,163
Other			27,442				21,701
			99,681				180,709
Corporate Items and Other			3,910				4,124
		$	103,591			$	184,833

Servicing advances of $75,489 were pledged as collateral under the term reimbursement advance borrowing as of December 31, 2010. This borrowing was repaid in full in 2011. See Note 15 for additional information.