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NOTE 25 COMMITMENTS AND CONTINGENCIES (Detail) - (Table 1) (USD $)
In Thousands, unless otherwise specified
 9 Months Ended
Sep. 30, 2013
Indemnification Obligations Liability [Roll Forward]  
Balance at December 31, 2012 $ 38,140 [1]
Provision for representation and warranty obligations 18,116
New production reserves 1,055
Obligations assumed in connection with MSR and servicing business acquisitions 189,742
Charge-offs (40,979) [2]
Balance at September 30, 2013 $ 206,074 [1]
[1] The balance includes origination representation and warranty obligations and compensatory fees for foreclosures that may ultimately exceed investor timelines. These obligations were primarily assumed in connection with the Ally MSR Transaction, the ResCap Acquisition and the Homeward Acquisition. See Note 4 - Business Acquisitions, Note 9 - Mortgage Servicing and Note 25 - Commitments and Contingencies for additional information.
[2] Includes principal and interest losses realized in connection with repurchased loans, make-whole, indemnification and fee payments and settlements net of recoveries, if any.