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Note 19 BUSINESS SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2012
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
    Servicing   Corporate Items and Other   Corporate Eliminations   Business Segments Consolidated
Results of Operations                
                 
For the three months ended March 31, 2012                
                                 
Revenue   $ 164,192     $ 658     $ (304 )   $ 164,546  
Operating expenses (1)     82,879       3,395       (147 )     86,127  
Income (loss) from operations     81,313       (2,737 )     (157 )     78,419  
Other income (expense), net:                                
Interest income           2,312             2,312  
Interest expense (1)     (46,526 )     (398 )           (46,924 )
Other     (310 )     (3,535 )     157       (3,688 )
Other expense, net     (46,836 )     (1,621 )     157       (48,300 )
Income (loss) before income taxes   $ 34,477     $ (4,358 )   $     $ 30,119  
                                 
For the three months ended March 31, 2011                                
                                 
Revenue   $ 110,869     $ 471     $ (334 )   $ 111,006  
Operating expenses (1)     39,783       1,570       (154 )     41,199  
Income (loss) from operations     71,086       (1,099 )     (180 )     69,807  
Other income (expense), net:                                
Interest income     47       2,122             2,169  
Interest expense (1)     (37,501 )     (42 )           (37,543 )
Other     1,148       (1,272 )     180       56  
Other income (expense), net     (36,306 )     808       180       (35,318 )
Income (loss) before income taxes   $ 34,780     $ (291 )   $     $ 34,489  
                                 
Total Assets                                
March 31, 2012   $ 3,530,184     $ 964,327     $     $ 4,494,511  
December 31, 2011   $ 4,310,354     $ 426,803     $     $ 4,737,157  
March 31, 2011   $ 2,153,047     $ 412,740     $     $ 2,565,787  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Servicing   Corporate Items and Other   Business Segments Consolidated
For the three months ended March 31, 2012:            
Depreciation expense   $ 255     $ 578     $ 833  
Amortization of MSRs     14,314             14,314  
Amortization of debt discount     745             745  
Amortization of debt issuance costs – senior secured term loan     920             920  
                         
For the three months ended March 31, 2011:                        
Depreciation expense   $ 25     $ 725     $ 750  
Amortization of MSRs     8,923             8,923  
Amortization of debt discount     6,046             6,046  
Amortization of debt issuance costs – senior secured term loan     7,771             7,771