XML 78 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 ADVANCES (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Servicing:    
Principal and interest $ 1,344,017 $ 1,679,536
Taxes and insurance 1,164,296 1,452,707
Foreclosure and bankruptcy costs 228,133 259,231
Other 82,902 116,732
98,398 103,591
Servicing [Member]
   
Servicing:    
Principal and interest 25,359 30,462
Taxes and insurance 32,180 33,387
Foreclosure and bankruptcy costs 11,181 8,390
Other 25,803 27,442
94,523 99,681
Corporate Items and Other
   
Servicing:    
Corporate Items and Other 3,875 3,910
Total [Member]
   
Servicing:    
$ 98,398 $ 103,591