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Note 9 RECEIVABLES (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Other $ 62,235 $ 83,202
Affiliate Receivable A [Member] | Receivables [Member]
    
Due from affiliate 4,550 [1]  
Affiliate Receivable A [Member] | Allowance for Credit Losses [Member]
    
Due from affiliate    [1]  
Affiliate Receivable A [Member] | Receivables Net [Member]
    
Due from affiliate 4,550 [1]  
Affiliates Receivable B [Member] | Receivables [Member]
    
Affordable housing   5,568 [2]
Due from affiliate 3,206 [1]  
Affiliates Receivable B [Member] | Allowance for Credit Losses [Member]
    
Affordable housing   (5,019) [2]
Due from affiliate    [1]  
Affiliates Receivable B [Member] | Receivables Net [Member]
    
Affordable housing   549 [2]
Due from affiliate 3,206 [1]  
Receivables [Member]
    
Servcing 38,727 [3] 53,852 [3]
Income taxes receivable 13,879 21,518
Affordable housing 5,568 [2]  
Due from affiliate   2,309 [1]
Derivatives, at fair value 2,750 [4] 3,600 [4]
Other 2,848 4,284
Total 71,528 91,131
Allowance for Credit Losses [Member]
    
Servcing (2,576) [3] (1,648) [3]
Affordable housing (5,019) [2]  
Due from affiliate      [1]
Derivatives, at fair value    [4]    [4]
Other (1,698) (1,262)
Total (9,293) (7,929)
Receivables Net [Member]
    
Servcing 36,151 [3] 52,204 [3]
Income taxes receivable 13,879 21,518
Affordable housing 549 [2]  
Due from affiliate   2,309 [1]
Derivatives, at fair value 2,750 [4] 3,600 [4]
Other 1,150 3,022
Total $ 62,235 $ 83,202
[1] See Note 20 for additional information regarding transactions with HLSS and Altisource.
[2] Balances primarily represent payments to be received for proceeds from sales of investments in affordable housing properties. None of these receivables is delinquent.
[3] Balances arise from our Servicing business and primarily include reimbursable expenditures due from investors and amounts to be recovered from the custodial accounts of the trustees.
[4] Balances represent the fair value of the interest rate cap we entered into in 2011. See Note 15 for additional information regarding our use of derivative financial instruments.