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Note 16 OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Other Assets and Other Liabilities [Table Text Block]

		2012				2011
Accrued expenses (1)		$	106,376			$	47,198
Due to related parties (2)			45,034				4,274
Checks held for escheat			33,225				22,481
Liability for selected tax items (3)			22,702				4,524
Derivatives, at fair value (4)			18,658				20,276
Payable to servicing and subservicing investors (5)			9,973				28,824
Servicing liabilities (6)			9,830				9,662
Accrued interest payable			5,410				4,140
Secured borrowings – owed to securitization investors (7)			—				53,323
Other			26,456				8,137
		$	277,664			$	202,839

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- Definition

Tabular disclosure of other assets and other liabilities not separately disclosed on the balance sheet.

+ References

No definition available.

+ Details

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