XML 17 R142.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 26 BUSINESS SEGMENT REPORTING (Detail) - (Table 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Depreciation expense $ 5,720 $ 4,160 $ 7,512
Amortization of MSRs 72,897 42,996 31,455
Amortization of debt discount 3,259 8,853 5,389
Amortization of debt issuance costs – senior secured term loan 3,718 9,764 2,086
Servicing [Member]
     
Depreciation expense 1,469 2,410 5,916
Amortization of MSRs 72,897 42,996 31,455
Amortization of debt discount 3,259 8,853 5,217
Amortization of debt issuance costs – senior secured term loan 3,718 9,764 2,086
Lending [Member]
     
Depreciation expense 8    
Corporate Itemsand Other [Member]
     
Depreciation expense 4,243 1,750 1,596
Amortization of debt discount     $ 172