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NOTE 9 MORTGAGE SERVICING (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Servicing Asset at Amortized Value, Balance [Roll Forward]    
Balance at December 31 $ 678,937 $ 293,152
Additions recognized in connection with business and asset acquisitions 1,078,819 [1],[2] 175,852 [1],[2]
Additions recognized on the sale of residential mortgage loans 46,892  
Servicing transfers, adjustments and other 1,970 (88)
Amortization (118,580) [3] (34,348) [3]
Balance at June 30 1,688,038 434,568
Estimated fair value at June 30 $ 2,269,985 $ 470,974
[1] MSRs purchased during 2013 include $393.9 million acquired in the ResCap Acquisition. See Note 4 - Business Acquisitions for additional information.
[2] MSRs purchased during 2013 also include $680.0 million of MSRs acquired in the Ally MSR Transaction. The acquired MSRs relate to mortgage loans with a UPB of approximately $87.0 billion owned by Freddie Mac and Fannie Mae. We also acquired servicing advance receivables of $73.5 million. We assumed the origination representation and warranty obligations of approximately $136.4 million in connection with a majority of the acquired MSRs. We had been subservicing these MSRs on behalf of Ally under a subservicing contract assumed by us in connection with the ResCap Acquisition.
[3] Amortization of mortgage servicing rights is reported net of the amortization of servicing liabilities and includes the amount of charges we recognized to increase servicing liability obligations.