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Note 14 OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of Other Assets and Other Liabilities [Table Text Block]

		March 31, 2012				December 31, 2011
Accrued expenses (1)		$	44,718			$	53,516
Payable to servicing and subservicing investors (2)			31,470				28,824
Checks held for escheat			22,974				24,687
Derivatives, at fair value (3)			15,556				20,276
Payable to HLSS (4)			12,384				—
Servicing liabilities (5)			8,744				9,662
Payable to Altisource (4)			5,579				4,274
Liability for selected tax items			4,607				4,524
Accrued interest payable			2,497				4,140
Other			11,287				8,746
		$	159,816			$	158,649

X

- Definition

Tabular disclosure of other assets and other liabilities not separately disclosed on the balance sheet.

+ References

No definition available.

+ Details

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