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Note 22 INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2012
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Domestic |  | $ | 176,075 |  |  | $ | 118,708 |  |  | $ | 33,394 |
Foreign |  |  | 81,433 |  |  |  | 4,287 |  |  |  | 5,760 |
|  | $ | 257,508 |  |  | $ | 122,995 |  |  | $ | 39,154 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 10,621 |  |  | $ | 13,894 |  |  | $ | 8,836 |
State |  |  | (759 | ) |  |  | (195 | ) |  |  | 1,049 |
Foreign |  |  | 2,968 |  |  |  | 1,079 |  |  |  | 2,033 |
|  |  | 12,830 |  |  |  | 14,778 |  |  |  | 11,918 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 62,704 |  |  |  | 29,440 |  |  |  | (6,953 | )
State |  |  | (431 | ) |  |  | 368 |  |  |  | (145 | )
Foreign |  |  | 1,482 |  |  |  | 86 |  |  |  | 725 |
Provision for valuation allowance on deferred tax assets |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 63,755 |  |  |  | 29,894 |  |  |  | (6,373 | )
Total |  | $ | 76,585 |  |  | $ | 44,672 |  |  | $ | 5,545 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Expected income tax expense at statutory rate |  | $ | 90,127 |  |  | $ | 43,049 |  |  | $ | 13,704 |
Differences between expected and actual income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
State tax, after Federal tax benefit |  |  | (1,184 | ) |  |  | 254 |  |  |  | 610 |
Tax effect of Altisource Separation |  |  | — |  |  |  | — |  |  |  | 749 |
Provision for (reversal of) liability for selected tax items |  |  | 5,558 |  |  |  | 1,611 |  |  |  | (9,126 | )
Permanent differences |  |  | 15 |  |  |  | 61 |  |  |  | 878 |
Foreign tax differential |  |  | (17,816 | ) |  |  | (716 | ) |  |  | (197 | )
Provision-to-return and other |  |  | — |  |  |  | — |  |  |  | (580 | )
Other |  |  | (115 | ) |  |  | 413 |  |  |  | (493 | )
Actual income tax expense |  | $ | 76,585 |  |  | $ | 44,672 |  |  | $ | 5,545 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |  |  |
Mortgage servicing rights amortization |  | $ | — |  |  | $ | 32,654 |
Net operating loss carryforward |  |  | 16,068 |  |  |  | 18,078 |
Net unrealized gains and losses on securities |  |  | 2,702 |  |  |  | 11,828 |
Partnership losses |  |  | 11,036 |  |  |  | 9,960 |
Bad debt and allowance for loan losses |  |  | 6,551 |  |  |  | 8,020 |
Accrued other liabilities |  |  | 2,925 |  |  |  | 5,122 |
Interest rate swaps |  |  | 3,813 |  |  |  | 4,371 |
Tax residuals and deferred income on tax residuals |  |  | 4,175 |  |  |  | 3,941 |
Stock-based compensation expense |  |  | 3,127 |  |  |  | 2,874 |
Accrued incentive compensation |  |  | 6,210 |  |  |  | 2,755 |
Foreign deferred assets |  |  | 1,805 |  |  |  | 2,512 |
Accrued lease termination costs |  |  | 1,887 |  |  |  | 1,910 |
Intangible asset amortization |  |  | 2,070 |  |  |  | 1,641 |
Valuation allowance on real estate |  |  | 386 |  |  |  | 884 |
Deferred income or loss on servicing advance receivables |  |  | 78,832 |  |  |  | — |
Capital losses |  |  | 665 |  |  |  | — |
Other |  |  | 7,339 |  |  |  | 8,608 |
|  |  | 149,591 |  |  |  | 115,158 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Mortgage servicing rights amortization |  |  | 56,265 |  |  |  | — |
Deferred income or loss on servicing advance receivables |  |  | — |  |  |  | 7,030 |
Other |  |  | 1,190 |  |  |  | 160 |
|  |  | 57,455 |  |  |  | 7,190 |
Net deferred tax assets |  | $ | 92,136 |  |  | $ | 107,968 |
Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] |
|  | 2012 |  |  | 2011 |
Balance at January 1 |  | $ | 4,524 |  |  | $ | 2,913 |
Additions based on tax positions related to current year |  |  | 17,396 |  |  |  | — |
Additions for tax positions of prior years |  |  | 875 |  |  |  | 1,817 |
Reductions for tax positions of prior years |  |  | — |  |  |  | (206 | )
Lapses in statutes of limitation |  |  | (93 | ) |  |  | — |
Balance at December 31 |  | $ | 22,702 |  |  | $ | 4,524 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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