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NOTE 21 BUSINESS SEGMENT REPORTING (Detail) - (Table 2) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Depreciation expense	$ 4,513	$ 833
Amortization of servicing rights	47,883	14,314
Amortization of debt discount	424	745
Amortization of debt issuance costs - senior secured term loans	894	920
Servicing
Depreciation expense	2,699	255
Amortization of servicing rights	47,883	14,314
Amortization of debt discount	424	745
Amortization of debt issuance costs - senior secured term loans	894	920
Lending
Depreciation expense	234
Amortization of servicing rights
Amortization of debt discount
Amortization of debt issuance costs - senior secured term loans
Corporate Items and Other
Depreciation expense	1,580	578
Amortization of servicing rights
Amortization of debt discount
Amortization of debt issuance costs - senior secured term loans

X

- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

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