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Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail) - (Table 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012
--- | ---
Long Term Borrowings | $ 2,619,099 | [1]
Long Term Borrowings | 688,154 | [1]
Long Term Borrowings | 18,466 | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings | 3,325,719 | [1]
Long Term Borrowings | 3,331,077 | [1]
Fixed Rate [Member] | Match Funded Liabilties [Member] |  |
Long Term Borrowings | 1,348,999 | [1]
Long Term Borrowings | 299,278 | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings | 1,648,277 | [1]
Long Term Borrowings | 1,648,810 | [1]
Variable Interest Rate [Member] | Match Funded Liabilties [Member] |  |
Long Term Borrowings | 495,592 | [1]
Long Term Borrowings | 388,876 | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings |  | [1]
Long Term Borrowings | 884,468 | [1]
Long Term Borrowings | 884,468 | [1]
Line of Credit [Member] |  |
Long Term Borrowings | 774,508 | [1],[2]
Long Term Borrowings |  | [1],[2]
Long Term Borrowings | 18,466 | [1],[2]
Long Term Borrowings |  | [1],[2]
Long Term Borrowings |  | [1],[2]
Long Term Borrowings |  | [1],[2]
Long Term Borrowings | 792,974 | [1],[2]
Long Term Borrowings | $ 797,799 | [1],[2]
[1] | For match funded liabilities, the expected maturity date is the date on which the revolving period ends for each advance financing facility note and repayment of the outstanding balance must begin if the note is not renewed or extended.
[2] | Excludes athe liability of $303,705 recorded in connection with sales of Rights to MSRs accounted for as a financing. This financing liability has no contractual maturity and is amortized over the life of the pledged MSRs. See Note 14 for additional information regarding this financing liability.

X
- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References No definition available. + Details
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- Definition Amount of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 47 -Paragraph 10 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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