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NOTE 22 INTEREST EXPENSE

12 Months Ended

Dec. 31, 2011

Interest Expense [Text Block]

NOTE 22 INTEREST EXPENSE

The following table presents the components of interest expense for each category of our interest-bearing liabilities for the years ended December 31:

		2011				2010				2009
Match funded liabilities		$	93,051			$	61,656			$	46,068
Secured borrowings – owed to securitization investors			670				632				—
Lines of credit and other secured borrowings			32,985				17,553				4,161
Debt securities:
Convertible Notes			1,834				1,834				3,898
Capital Securities			2,840				2,954				5,728
Investment line			—				376				2,618
Escrow deposits			1,390				918				481
		$	132,770			$	85,923			$	62,954

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- Definition

The disclosure of the cost of all borrowed funds accounted for as interest expense that was charged against earnings during the period, by category of interest-bearing liabilities.

+ References

No definition available.

+ Details

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