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Note 22 INCOME TAXES (Detail) - (Table 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
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
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
Mortgage Servicing Rights [Member]
    
Deferred tax assets:    
Mortgage Servicing Rights Amortization   $ 32,654