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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash $ 439,747 $ 220,130
Loans held for sale, at fair value 361,144 426,480
Advances 445,471 184,463
Match funded advances 2,960,324 3,049,244
Mortgage servicing rights, at amortized cost 1,688,038 678,937
Mortgage servicing rights, at fair value 97,163 85,213
Receivables, net 225,011 167,459
Deferred tax assets, net 96,353 92,136
Goodwill 390,640 381,560
Premises and equipment, net 62,917 37,536
Debt service accounts 84,248 88,748
Other assets 231,224 273,578
Total assets 7,082,280 5,685,484
Liabilities    
Match funded liabilities 2,391,832 2,532,745
Other borrowings 2,172,078 1,096,679
Other liabilities 636,628 291,266
Total liabilities 5,200,538 3,920,690
Commitments and Contingencies (Note 24)      
Mezzanine Equity    
Series A Perpetual Convertible Preferred stock, $.01 par value; 200,000 shares authorized; 162,000 shares issued and outstanding at June 30, 2013 and December 31, 2012; redemption value $162,000 plus accrued and unpaid dividends 155,544 153,372
Stockholders' Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 135,754,992 and 135,637,932 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 1,358 1,356
Additional paid-in capital 915,397 911,942
Retained earnings 821,257 704,565
Accumulated other comprehensive loss, net of income taxes (11,814) (6,441)
Total stockholders' equity 1,726,198 1,611,422
Total liabilities, mezzanine equity and stockholders' equity $ 7,082,280 $ 5,685,484