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NOTE 20 INTEREST EXPENSE (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Debt securities: |  |  |  |  |  |  |  |
Interest expense | $ 110,055 |  | $ 58,417 |  | $ 303,339 |  | $ 163,660 |
Match Funded Liabilities |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense | 11,249 |  | 32,359 |  | 66,678 |  | 99,394 |
Other Borrowings |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense | 95,496 | [1] | 24,877 | [1] | 228,198 | [1] | 60,160 | [1]
Debt Securities Convertible Notes |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  | 153 |
Debt Securities Capital Trust Securities |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense |  |  | 473 |  |  |  | 1,894 |
Other |  |  |  |  |  |  |  |
Debt securities: |  |  |  |  |  |  |  |
Interest expense | $ 3,310 |  | $ 708 |  | $ 8,463 |  | $ 2,059 |
[1] | Includes interest expense of $74.2 million and $14.0 million for the three months ended September 30, 2013 and 2012, respectively, and $168.6 million and $27.6 million for the nine months ended September 30, 2013 and 2012, respectively, related to financing liabilities recorded in connection with the HLSS Transactions. See Note 3 - Transfers of Financial Assets and Note 15 - Other Borrowings for additional information.

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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
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