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Note 7 MATCH FUNDED ADVANCES

3 Months Ended

Mar. 31, 2012

Transfers Accounted For As Secured Borrowings Advances [Text Block]

Note 7 Match Funded Advances

Match funded advances on residential loans we service for others, as more fully described in Note 1—Principles of Consolidation-Financings of Advances on Loans Serviced for Others, are comprised of the following at the dates indicated:

		March 31, 2012				December 31, 2011
Principal and interest		$	1,344,017			$	1,679,536
Taxes and insurance			1,164,296				1,452,707
Foreclosure and bankruptcy costs			228,133				259,231
Real estate servicing costs			83,823				121,705
Other			82,902				116,732
		$	2,903,171			$	3,629,911