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Note 3 ASSET SALES AND FINANCING (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Sales price, as adjusted | $ 3,220,168 |  |  |
Amount due from HLSS for post-closing adjustments at December 31, 2012 | (1,410) |  |  |
Cash received | 3,218,758 |  |  |
Sales of Other Liabilities | 4,343 |  | 15,470 | (24,637)
Match funded advances | Initial Sale [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 413,374 |  |  |
Match funded advances | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 413,374 |  |  |
Debt Service Account [Member] | Initial Sale [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 14,786 |  |  |
Debt Service Account [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 14,786 |  |  |
Prepaid Lender Fees & Debt Issuance Cost [Member] | Initial Sale [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 5,422 |  |  |
Prepaid Lender Fees & Debt Issuance Cost [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 5,422 |  |  |
Other Prepaid Expenses [Member] | Initial Sale [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 1,928 |  |  |
Other Prepaid Expenses [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Deposits | 1,928 |  |  |
Match funded advances | Initial Sale [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Liabilities | (358,335) |  |  |
Match funded advances | Advance SPE's [Member] |  |  |  |
Sales of Other Liabilities | (358,335) |  |  |
Accured Interest Payable and Other Accrued Expenses [Member] | Initial Sale [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Liabilities | (841) |  |  |
Net assets of Advance SPEs (3) | 76,334 | [1] |  |
Accured Interest Payable and Other Accrued Expenses [Member] | Flow Sale [Member] | Advance SPE's [Member] |  |  |  |
Net assets of Advance SPEs (3) |  | [1] |  |
Accured Interest Payable and Other Accrued Expenses [Member] | Advance SPE's [Member] |  |  |  |
Sales of Other Liabilities | (841) |  |  |
Net assets of Advance SPEs (3) | 76,334 | [1] |  |
Mortgage Servicing Rights [Member] | Initial Sale [Member] |  |  |  |
Sales of Financing Receivables | 62,458 | [2] |  |
Mortgage Servicing Rights [Member] | Flow Sale [Member] |  |  |  |
Sales of Financing Receivables | 254,149 | [2] |  |
Mortgage Servicing Rights [Member] |  |  |  |
Sales of Financing Receivables | 316,607 | [2] |  |
Match funded advances | Initial Sale [Member] |  |  |  |
Sales of Financing Receivables |  | [3] |  |
Match funded advances | Flow Sale [Member] |  |  |  |
Sales of Financing Receivables | 2,827,227 | [3] |  |
Match funded advances |  |  |  |
Sales of Financing Receivables | 2,827,227 | [3] |  |
Initial Sale [Member] |  |  |  |
Sales price, as adjusted | 138,792 |  |  |
Amount due from HLSS for post-closing adjustments at December 31, 2012 | 0 |  |  |
Cash received | 138,792 |  |  |
Flow Sale [Member] |  |  |  |
Sales price, as adjusted | 3,081,376 |  |  |
Amount due from HLSS for post-closing adjustments at December 31, 2012 | (1,410) |  |  |
Cash received | $ 3,079,966 |  |  |
[1] | Reported in the Consolidated Statements of Cash Flows with investing activities as Proceeds from sale of advance financing subsidiary and special purpose entity.
[2] | Reported in the Consolidated Statements of Cash Flows cash flows with financing activities as Proceeds from sale of mortgage servicing rights accounted for as a financing.
[3] | Reported in the Consolidated Statements of Cash Flows with investing activities as Proceeds from sale of match funded advances.

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