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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash $ 683,946 $ 144,234
Restricted cash – for securitization investors 633 675
Loans held for resale, at lower of cost or fair value 20,203 20,633
Advances 98,398 103,591
Match funded advances 2,903,171 3,629,911
Loans, net – restricted for securitization investors 56,365 58,560
Mortgage servicing rights, net 277,716 293,152
Receivables, net 62,235 83,202
Deferred tax assets, net 106,376 107,968
Goodwill 78,432 78,432
Premises and equipment, net 17,178 7,350
Investments in unconsolidated entities 21,915 23,507
Other assets 167,943 185,942
Total assets 4,494,511 4,737,157
Liabilities    
Match funded liabilities 2,280,323 2,558,951
Secured borrowings – owed to securitization investors 51,622 53,323
Lines of credit and other secured borrowings 550,618 540,369
Debt securities 26,119 82,554
Other liabilities 159,816 158,649
Total liabilities 3,068,498 3,393,846
Stockholders’ Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 134,847,475 and 129,899,288 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 1,348 1,299
Additional paid-in capital 886,351 826,121
Retained earnings 543,136 523,787
Accumulated other comprehensive loss, net of income taxes (4,822) (7,896)
Total stockholders’ equity 1,426,013 1,343,311
Total liabilities and stockholders’ equity $ 4,494,511 $ 4,737,157