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Note 4 ASSET SALE (Tables)

1 Months Ended

Mar. 31, 2012

Schedule Of Purchase Price Allocation To Sale Of Assets Table [TextBlock]

Sale of MSRs accounted for as a financing		$	62,458
Sale of Advance SPEs:
Match funded advances			413,374
Debt service account			14,786
Prepaid lender fees and debt issuance costs			5,422
Other prepaid expenses			1,928
Match funded liabilities			(358,335	)
Accrued interest payable and other accrued expenses			(841	)
Net assets of Advance SPEs			76,334
Purchase price, as adjusted			138,792
Amount due HLSS for post-closing adjustments			11,006
Cash received at closing		$	149,798

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- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination allocated to the sales of assets.

+ References

No definition available.

+ Details

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