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Note 1 SUMMARY OF SIGNIFICANT POLICIES (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Match funded advances | $ 2,903,171 |  | $ 3,629,911 |
Match funded liabilities | 2,280,323 |  | 2,558,951 |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |
Match funded advances | 2,903,171 |  | 3,629,911 |
Other assets | 118,696 |  | 139,352 |
Total assets | 3,021,867 |  | 3,769,263 |
Match funded liabilities | 2,280,323 |  | 2,558,951 |
Due to affiliates (1) | 961,473 | [1] | 1,131,661 | [1]
Other liabilities | 1,587 |  | 1,985 |
Total liabilities | $ 3,243,383 |  | $ 3,692,597 |
[1] | Amounts are payable to Ocwen and its consolidated affiliates and are eliminated in consolidation.

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