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Note 26 BUSINESS SEGMENT REPORTING (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Results of Operations      
Revenue $ 845,006 [1],[2] $ 495,930 [1],[2] $ 360,381 [1],[2]
Operating expenses 363,925 [1],[3] 239,584 [1],[3] 236,474 [1],[3]
Income (loss) from operations 481,081 256,346 123,907
Other income (expense):      
Interest income 8,329 8,876 10,859
Interest expense (223,455) (132,770) (85,923)
Other (8,447) [1],[2] (9,457) [1],[2] (9,689) [1],[2],[4],[5]
Other income (expense), net (223,573) (133,351) (84,753)
Income (loss) from continuing operations before income taxes 257,508 122,995 39,154
Total Assets      
Balance 5,671,882 4,728,024 2,921,409
Servicing [Member]
      
Results of Operations      
Revenue 840,648 [1],[2] 494,871 [1],[2] 359,798 [1],[2]
Operating expenses 344,333 [1],[3] 231,238 [1],[3] 200,108 [1],[3]
Income (loss) from operations 496,315 263,633 159,690
Other income (expense):      
Interest income 9 110 207
Interest expense (221,948) (132,574) (80,514)
Other (13) [1],[2] 4,711 [1],[2] (1,188) [1],[2],[4],[5]
Other income (expense), net (221,952) (127,753) (81,495)
Income (loss) from continuing operations before income taxes 274,363 135,880 78,195
Total Assets      
Balance 4,461,755 4,301,371 2,495,966
Corporate Itemsand Other [Member]
      
Results of Operations      
Revenue 141 [1],[2]    [1],[2]    [1],[2]
Operating expenses 409 [1],[3]    [1],[3]    [1],[3]
Income (loss) from operations (268)    
Other income (expense):      
Interest income 309    
Interest expense (514)    
Other 214 [1],[2]    [1],[2]    [1],[2],[4],[5]
Other income (expense), net 9    
Income (loss) from continuing operations before income taxes (259)    
Total Assets      
Balance 551,733    
Intersegment Elimination [Member]
      
Results of Operations      
Revenue 5,122 [1],[2] 2,348 [1],[2] 2,112 [1],[2]
Operating expenses 19,667 [1],[3] 8,971 [1],[3] 37,130 [1],[3]
Income (loss) from operations (14,545) (6,623) (35,018)
Other income (expense):      
Interest income 8,011 8,766 10,652
Interest expense (993) (196) (5,409)
Other (9,069) [1],[2] (14,832) [1],[2] (9,266) [1],[2],[4],[5]
Other income (expense), net (2,051) (6,262) (4,023)
Income (loss) from continuing operations before income taxes (16,596) (12,885) (39,041)
Total Assets      
Balance 658,394 426,653 425,443
Business Segments Consolidated [Member]
      
Results of Operations      
Revenue (905) [1],[2] (1,289) [1],[2] (1,529) [1],[2]
Operating expenses (484) [1],[3] (625) [1],[3] (764) [1],[3]
Income (loss) from operations (421) (664) (765)
Other income (expense):      
Other 421 [1],[2] 664 [1],[2] 765 [1],[2],[4],[5]
Other income (expense), net $ 421 $ 664 $ 765
[1] Intersegment billings for services rendered to other segments are recorded as revenues, as contra-expense or as other income, depending on the type of service that is rendered.
[2] Servicing has a contractual right to receive interest income on float balances. However, Corporate controls investment decisions associated with the float balances. Accordingly, Servicing receives revenues generated by those investments that are associated with float balances but are reported in Corporate Items and Other. Gains and losses associated with corporate investment decisions are recognized in Corporate Items and Other.
[3] Depreciation and amortization expense are as follows: Servicing Lending Corporate Items and Other Business Segments Consolidated For the year ended December 31, 2012: Depreciation expense $1,469 $8 $4,243 $5,720 Amortization of MSRs 72,897 - - 72,897 Amortization of debt discount 3,259 - - 3,259 Amortization of debt issuance costs - SSTL 3,718 - - 3,718 For the year ended December 31, 2011: Depreciation expense $2,410 $- $1,750 $4,160 Amortization of MSRs 42,996 - - 42,996 Amortization of debt discount 8,853 - - 8,853 Amortization of debt issuance costs - SSTL 9,764 - - 9,764 For the year ended December 31, 2010: Depreciation expense $5,916 $- $1,596 $7,512 Amortization of MSRs 31,455 - - 31,455 Amortization of debt discount 5,217 - 172 5,389 Amortization of debt issuance costs - SSTL 2,086 - - 2,086
[4] Other income (expense) for 2010 includes losses on auction rate securities of $7,909 recorded in Corporate Items and Other.
[5] Other income (expense) for 2010 includes gains of $6,036 recorded in Corporate Items and Other from sales of our investments in affordable housing projects.