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Note 19 BUSINESS SEGMENT REPORTING (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Revenue $ 164,546 $ 111,006  
Operating expenses (1) 86,127 41,199  
Other income (expense), net:      
Interest expense (1) 46,924 37,543  
Other income (expenses), net (3,520) 830  
Total Assets      
Balance as of 4,494,511   4,737,157
Servicing [Member]
     
Revenue 164,192 110,869  
Operating expenses (1) 82,879 [1] 39,783 [1]  
Income (loss) from operations 81,313 71,086  
Other income (expense), net:      
Interest income   47  
Interest expense (1) (46,526) [1] (37,501) [1]  
Other (310) 1,148  
Other income (expenses), net (46,836) (36,306)  
Income (loss) before income taxes 34,477 34,780  
Total Assets      
Balance as of 3,530,184 2,153,047 4,310,354
Corporate Items and Other
     
Revenue 658 471  
Operating expenses (1) 3,395 [1] 1,570 [1]  
Income (loss) from operations (2,737) (1,099)  
Other income (expense), net:      
Interest income 2,312 2,122  
Interest expense (1) (398) [1] (42) [1]  
Other (3,535) (1,272)  
Other income (expenses), net (1,621) 808  
Income (loss) before income taxes (4,358) (291)  
Total Assets      
Balance as of 964,327 412,740 426,803
Corporate Elimination [Member]
     
Revenue (304) (334)  
Operating expenses (1) (147) [1] (154) [1]  
Income (loss) from operations (157) (180)  
Other income (expense), net:      
Interest expense (1)    [1]    [1]  
Other 157 180  
Other income (expenses), net 157 180  
Business Segments Consolidated
     
Revenue 164,546 111,006  
Operating expenses (1) 86,127 [1] 41,199 [1]  
Income (loss) from operations 78,419 69,807  
Other income (expense), net:      
Interest income 2,312 2,169  
Interest expense (1) (46,924) [1] (37,543) [1]  
Other (3,688) 56  
Other income (expenses), net (48,300) (35,318)  
Income (loss) before income taxes 30,119 34,489  
Total Assets      
Balance as of $ 4,494,511 $ 2,565,787 $ 4,737,157
[1] Depreciation and amortization expense are as follows: Servicing Corporate Items and Other Business Segments ConsolidatedFor 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