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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash $ 357,486 $ 220,130
Loans held for sale, at fair value 335,102 426,480
Advances 946,287 184,463
Match funded advances 533,725 3,049,244
Mortgage servicing rights, at amortized cost 1,736,943 678,937
Mortgage servicing rights, at fair value 96,938 85,213
Receivables, net 223,404 137,713
Deferred tax assets, net 93,343 92,136
Goodwill and intangibles 407,620 412,866
Premises and equipment, net 56,837 33,247
Debt service accounts 45,462 88,748
Other assets 478,533 273,578
Total assets 5,311,680 5,682,755
Liabilities, Mezzanine Equity and Stockholders' Equity Liabilities    
Match funded liabilities 363,012 2,532,745
Other borrowings 2,592,591 1,096,679
Other liabilities 554,708 288,537
Total liabilities 3,510,311 3,917,961
Commitments and Contingencies (Note 25)      
Mezzanine Equity    
Series A Perpetual Convertible Preferred stock, $.01 par value; 200,000 shares authorized; 62,000 and 162,000 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively; redemption value $62,000 plus accrued and unpaid dividends at September 30, 2013 59,945 153,372
Stockholders' Equity    
Common stock, $.01 par value; 200,000,000 shares authorized; 135,822,932 and 135,637,932 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 1,358 1,356
Additional paid-in capital 864,723 911,942
Retained earnings 882,412 704,565
Accumulated other comprehensive loss, net of income taxes (7,069) (6,441)
Total stockholders' equity 1,741,424 1,611,422
Total liabilities, mezzanine equity and stockholders' equity $ 5,311,680 $ 5,682,755