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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash $ 220,130 $ 144,234
Loans held for sale, at fair value 426,480  
Advances 184,463 103,591
Match funded advances 3,049,244 3,629,911
Mortgage servicing rights, at amortized cost 676,712 293,152
Mortgage servicing rights, at fair value 85,213  
Receivables, net 167,459 82,261
Deferred tax assets, net 92,136 107,968
Goodwill 371,083 70,240
Premises and equipment, net 37,536 7,350
Debt service accounts 88,748 115,867
Other assets 272,678 173,450
Total assets 5,671,882 4,728,024
Liabilities    
Match funded liabilities 2,532,745 2,558,951
Lines of credit and other borrowings 1,096,679 540,369
Debt securities   82,554
Other liabilities 277,664 202,839
Total liabilities 3,907,088 3,384,713
Mezzanine Equity    
Series A Perpetual Convertible Preferred stock, $.01 par value; 200,000 shares authorized; 162,000 shares issued and outstanding at December 31, 2012; redemption value $162,000 plus accrued and unpaid dividends 153,372  
Stockholders’ Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 135,637,932 and 129,899,288 shares issued and outstanding at December 31, 2012 and 2011, respectively 1,356 1,299
Additional paid-in capital 911,942 826,121
Retained earnings 704,565 523,787
Accumulated other comprehensive loss, net of income taxes (6,441) (7,896)
Total stockholders’ equity 1,611,422 1,343,311
Total liabilities, mezzanine equity and stockholders’ equity $ 5,671,882 $ 4,728,024