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Note 19 BUSINESS SEGMENT REPORTING (Detail) - (Table 2) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Amortization of MSRs	$ 14,314	$ 8,923
Amortization of debt discount	745	6,046
Amortization of debt issuance costs – senior secured term loan	920	7,771
Servicing [Member]
Depreciation expense	255	25
Amortization of MSRs	14,314	8,923
Amortization of debt discount	745	6,046
Amortization of debt issuance costs – senior secured term loan	920	7,771
Corporate Items and Other
Depreciation expense	578	725
Business Segments Consolidated
Depreciation expense	833	750
Amortization of MSRs	14,314	8,923
Amortization of debt discount	745	6,046
Amortization of debt issuance costs – senior secured term loan	$ 920	$ 7,771

X

- Definition

The component of interest expense representing the noncash expenses charged against earnings in the period to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate caption: Noncash Interest Expense.

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- Definition

The component of interest expense comprised of the periodic charge against earnings over the life of the financing arrangement to which such costs relate. Alternate captions include Noncash Interest Expense.

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The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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