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Note 26 BUSINESS SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Servicing			Lending			Corporate Items and Other			Corporate Eliminations			Business Segments Consolidated
Results of Operations
For the year ended December 31, 2012
Revenue (1) (2)	$	840,648		$	141		$	5,122		$	(905	)	$	845,006
Operating expenses (1) (3)		344,333			409			19,667			(484	)		363,925
Income (loss) from operations		496,315			(268	)		(14,545	)		(421	)		481,081
Other income (expense):
Interest income		9			309			8,011			—			8,329
Interest expense		(221,948	)		(514	)		(993	)		—			(223,455	)
Other (1) (2)		(13	)		214			(9,069	)		421			(8,447	)
Other income (expense), net		(221,952	)		9			(2,051	)		421			(223,573	)
Income (loss) from continuing operations before income taxes	$	274,363		$	(259	)	$	(16,596	)	$	—		$	257,508
For the year ended December 31, 2011
Revenue (1) (2)	$	494,871		$	—		$	2,348		$	(1,289	)	$	495,930
Operating expenses (1) (3) (4)		231,238			—			8,971			(625	)		239,584
Income (loss) from operations		263,633			—			(6,623	)		(664	)		256,346
Other income (expense):
Interest income		110			—			8,766			—			8,876
Interest expense		(132,574	)		—			(196	)		—			(132,770	)
Other (1) (2)		4,711			—			(14,832	)		664			(9,457	)
Other income (expense), net		(127,753	)		—			(6,262	)		664			(133,351	)
Income (loss) from continuing operations before income taxes	$	135,880		$	—		$	(12,885	)	$	—		$	122,995

For the year ended December 31, 2010
Revenue (1) (2)	$	359,798		$	—		$	2,112		$	(1,529	)	$	360,381
Operating expenses (1) (3) (4)		200,108			—			37,130			(764	)		236,474
Income (loss) from operations		159,690			—			(35,018	)		(765	)		123,907
Other income (expense):
Interest income		207			—			10,652			—			10,859
Interest expense		(80,514	)		—			(5,409	)		—			(85,923	)
Other (1) (2) (5) (6)		(1,188	)		—			(9,266	)		765			(9,689	)
Other income (expense), net		(81,495	)		—			(4,023	)		765			(84,753	)
Income (loss) from continuing operations before income taxes	$	78,195		$	—		$	(39,041	)	$	—		$	39,154

	Servicing		Lending		Corporate Items and Other		Corporate Eliminations		Business Segments Consolidated
Total Assets
December 31, 2012	$	4,461,755	$	551,733	$	658,394	$	—	$	5,671,882

December 31, 2011	$	4,301,371	$	—	$	426,653	$	—	$	4,728,024

December 31, 2010	$	2,495,966	$	—	$	425,443	$	—	$	2,921,409

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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