XML 166 R126.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 22 INCOME TAXES (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00%    
Income Tax Examination, Penalties and Interest Expense $ (75) $ 1,257 $ 182
Income Tax Examination, Penalties and Interest Accrued 1,561 1,636  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 21,140 4,524  
Operating Loss Carryforwards 45,909    
Deferred Tax Assets, Capital Loss Carryforwards 665    
Ocwen [Member]
     
Deferred Tax Assets, Capital Loss Carryforwards $ (1,725)