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Note 3 ASSET SALES AND FINANCING (Tables)

12 Months Ended

Dec. 31, 2012

		Initial sale				Flow sales				Total
Sale of MSRs accounted for as a financing (1)		$	62,458			$	254,149			$	316,607
Sale of match funded advances (2)			—				2,827,227				2,827,227
Sale of Advance SPEs:
Match funded advances			413,374				—				413,374
Debt service account			14,786				—				14,786
Prepaid lender fees and debt issuance costs			5,422				—				5,422
Other prepaid expenses			1,928				—				1,928
Match funded liabilities			(358,335	)			—				(358,335	)
Accrued interest payable and other accrued expenses			(841	)			—				(841	)
Net assets of Advance SPEs (3)			76,334				—				76,334
Sales price, as adjusted			138,792				3,081,376				3,220,168
Amount due from HLSS for post-closing adjustments at December 31, 2012			—				(1,410	)			(1,410	)
Cash received		$	138,792			$	3,079,966			$	3,218,758

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- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination allocated to the sales of assets.

+ References

No definition available.

+ Details

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Balance Type:	na
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