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Note 17 INTEREST EXPENSE

3 Months Ended

Mar. 31, 2012

Interest Expense [Text Block]

Note 17       INTEREST EXPENSE

The following table presents the components of Interest expense for each category of our interest-bearing liabilities for the three months ended March 31:

		2012				2011
Match funded liabilities		$	31,115			$	20,784
Secured borrowings – owed to securitization investors			256				196
Lines of credit and other secured borrowings			14,222				15,238
Debt securities:
3.25% Convertible Notes			153				459
10.875% Capital Trust Securities			710				710
Escrow deposits			468				156
		$	46,924			$	37,543

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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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