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NOTE 22 BUSINESS SEGMENT REPORTING (Detail) - (Table 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Amortization of MSRs $ 79,183 $ 20,150 $ 197,435 $ 53,561
Amortization of debt discount     1,082 2,679
Amortization of debt issuance costs - SSTL     3,264 3,050
Business Segments Consolidated
       
Depreciation expense 6,697 1,959 17,153 3,896
Amortization of MSRs 79,183 20,150 197,435 53,561
Amortization of debt discount 330 1,199 1,082 2,679
Amortization of debt issuance costs - SSTL 1,178 1,207 3,264 3,050
Operating Segments | Servicing
       
Depreciation expense 3,589 395 9,968 1,069
Amortization of MSRs 79,035 20,150 197,287 53,561
Amortization of debt discount 330 1,199 1,082 2,679
Amortization of debt issuance costs - SSTL 1,178 1,207 3,264 3,050
Operating Segments | Lending
       
Depreciation expense 135    209   
Amortization of MSRs 148    148   
Amortization of debt discount            
Amortization of debt issuance costs - SSTL            
Corporate Items and Other
       
Depreciation expense 2,973 1,564 6,976 2,827
Amortization of MSRs            
Amortization of debt discount            
Amortization of debt issuance costs - SSTL