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NOTE 21 BUSINESS SEGMENT REPORTING (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Dec. 31, 2012
Results of Operations |  |  |
Revenue | $ 406,659 | $ 164,546 |
Operating expenses | 243,526 | 86,127 |
Income (loss) from operations | 163,133 | 78,419 |
Other income (expense), net: |  |  |
Interest income | 5,185 | 2,312 |
Interest expense | (93,416) | (46,924) |
Other | (23,567) | (3,688) |
Other income (expense), net | (111,798) | (48,300) |
Income before income taxes | 51,335 | 30,119 |
Assets |  |  |
Total assets | 7,248,015 | 4,494,511 | 5,671,882
Servicing |  |  |
Results of Operations |  |  |
Revenue | 376,084 | 164,192 |
Operating expenses | 211,505 | 82,879 |
Income (loss) from operations | 164,579 | 81,313 |
Other income (expense), net: |  |  |
Interest income | (614) |  |
Interest expense | (90,460) | (46,526) |
Other | (26,085) | (310) |
Other income (expense), net | (117,159) | (46,836) |
Income before income taxes | 47,420 | 34,477 |
Assets |  |  |
Total assets | 5,713,500 | 3,530,184 | 4,461,755
Lending |  |  |
Results of Operations |  |  |
Revenue | 13,908 |  |
Operating expenses | 11,098 |  |
Income (loss) from operations | 2,810 |  |
Other income (expense), net: |  |  |
Interest income | 4,780 |  |
Interest expense | (2,829) |  |
Other | 267 |  |
Other income (expense), net | 2,218 |  |
Income before income taxes | 5,028 |  |
Assets |  |  |
Total assets | 430,915 |  | 551,733
Corporate Items and Other |  |  |
Results of Operations |  |  |
Revenue | 16,712 | 658 |
Operating expenses | 20,968 | 3,395 |
Income (loss) from operations | (4,256) | (2,737) |
Other income (expense), net: |  |  |
Interest income | 1,019 | 2,312 |
Interest expense | (127) | (398) |
Other | 2,251 | (3,535) |
Other income (expense), net | 3,143 | (1,621) |
Income before income taxes | (1,113) | (4,358) |
Assets |  |  |
Total assets | 1,103,600 | 964,327 | 658,394
Corporate Eliminations |  |  |
Results of Operations |  |  |
Revenue | (45) | (304) |
Operating expenses | (45) | (147) |
Income (loss) from operations |  | (157) |
Other income (expense), net: |  |  |
Interest income |  |  |
Interest expense |  |  |
Other |  | 157 |
Other income (expense), net |  | 157 |
Income before income taxes |  |  |
Assets |  |  |
Total assets |  |  |

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