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NOTE 21 BUSINESS SEGMENT REPORTING (Detail) - (Table 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Amortization of MSRs $ 70,369 $ 19,097 $ 118,252 $ 33,411
Amortization of debt discount     752 1,480
Amortization of debt issuance costs - SSTL     2,086 1,843
Servicing
       
Depreciation expense 3,680 419 6,378 674
Amortization of MSRs 70,369 19,097 118,252 33,411
Amortization of debt discount 328 735 752 1,480
Amortization of debt issuance costs - SSTL 1,192 923 2,086 1,843
Lending
       
Depreciation expense (160)    74   
Amortization of MSRs            
Amortization of debt discount            
Amortization of debt issuance costs - SSTL            
Corporate Items and Other
       
Depreciation expense 2,422 686 4,003 1,263
Amortization of MSRs            
Amortization of debt discount            
Amortization of debt issuance costs - SSTL            
Business Segments Consolidated
       
Depreciation expense 5,942 1,105 10,455 1,937
Amortization of MSRs 70,369 19,097 118,252 33,411
Amortization of debt discount 328 735 752 1,480
Amortization of debt issuance costs - SSTL $ 1,192 $ 923 $ 2,086 $ 1,843