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NOTE 19 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Detail) (Table 3) (Cash flow hedge, USD $) In Thousands, unless otherwise specified | 9 Months Ended
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Sep. 30, 2013
Cash flow hedge |  |
Changes In Losses On Cash Flow Hedges Included In Aocl [Roll Forward] |  |
Accumulated losses on cash flow hedges at December 31, 2012 | $ 9,878 |
Additional net losses on cash flow hedges | 12,363 |
Ineffectiveness of cash flow hedges reclassified to earnings | (657) |
Losses on terminated hedging relationships amortized to earnings | (9,434) | [1]
Accumulated losses on cash flow hedges at September 30, 2013 | $ 12,150 |
[1] | Where the hedging relationship has been terminated but the hedged transaction is still forecast to occur, losses on the hedging relationship that are included in AOCL are amortized to earnings in the periods in which earnings are affected by the hedged transaction. Amortization in the third quarter included $4.1 million of accelerated amortization as a result of the early repayment and termination of four advance financing facilities as a result of the July 1, 2013 HLSS Transaction.

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