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Note 7 MATCH FUNDED ADVANCES (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
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
Real estate servicing costs 83,823 121,705
Other 82,902 116,732
$ 2,903,171 $ 3,629,911