XML 135 R125.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 25 COMMITMENTS AND CONTINGENCIES (Detail) (USD $)
 9 Months Ended
Sep. 30, 2013
Loan
Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]    
Provided or assumed representation and warranty obligations of unpaid principal balance $ 89,400,000,000  
Warranty repurchase demands 113,000,000  
Number of unpaid principal balance loans 534  
Liability for certain foreclosure matters $ 66,431,000 [1] $ 13,602,000 [1]
[1] We recognized $52.8 million of expense in Professional services in the second quarter of 2013 to establish the liability. We recognized the remaining $13.6 million of the liability as an adjustment to the initial purchase price allocation related to the Homeward Acquisition. We applied this measurement period adjustment retrospectively to our Consolidated Balance Sheet at December 31, 2012 with an offsetting increase in goodwill. See Note 25 - Commitments and Contingencies for additional information.