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NOTE 4 ASSET SALES AND FINANCING (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Sales of financing receivables | $ (703,206) |
Sales price, as adjusted | 803,913 | 138,792
Amount due from HLSS for post-closing adjustments | 10,406 | 11,006
Cash received | 814,319 | 149,798
Sale of other liabilities | (12,511) | 6,273
Mortgage Servicing Rights |  |
Sales of financing receivables | 100,707 | 62,458
Match funded advances | Advance SPE's |  |
Sales of other deposits |  | 413,374
Sale of other liabilities |  | (358,335)
Accured Interest Payable and Other Accrued Expenses | Advance SPE's |  |
Sale of other liabilities |  | (841)
Net assets of Advance SPEs |  | 76,334
Debt Service Account | Advance SPE's |  |
Sales of other deposits |  | 14,786
Prepaid Lender Fees & Debt Issuance Cost | Advance SPE's |  |
Sales of other deposits |  | 5,422
Other Prepaid Expenses | Advance SPE's |  |
Sales of other deposits |  | $ 1,928

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- Definition Amount of any adjustments, including write-offs and the effect of dispositions and internal replacements of contracts, that increases or decreases the gross carrying amount of deferred sales inducements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 03-1 -Paragraph 39 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6481800&loc=d3e11332-158416 + Details
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