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Note 8 MORTGAGE SERVICING (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of Servicing Assets at Amortized Value [Table Text Block]

Balance at December 31, 2011	$	293,152
Purchases		—
Increase in impairment valuation allowance		(204	)
Amortization (1)		(15,232	)
Balance at March 31, 2012	$	277,716

UPB of Assets Serviced:	Residential		Commercial		Total
March 31, 2012:
Servicing	$	75,930,077	$	—	$	75,930,077
Subservicing		22,510,389		367,356		22,877,745
	$	98,440,466	$	367,356	$	98,807,822
December 31, 2011:
Servicing	$	78,675,160	$	—	$	78,675,160
Subservicing		23,524,062		290,863		23,814,925
	$	102,199,222	$	290,863	$	102,490,085

- Definition

Tabular disclosure of the activity in the balance of servicing assets subsequently measured at amortized value (including a description of where changes in carrying value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through purchases of servicing assets and servicing assets that result from transfers of financial assets), disposals, amortization, application of valuation allowances, other-than-temporary impairments, and other changes that affect the balance along with a description of those changes.

+ References+ Details