XML 124 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Match Funded Advance - Activity (Details) (Residential Mortgage [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Residential Mortgage [Member]
   
Match Funded Advances [Roll Forward]    
Beginning balance $ 2,552,383 $ 3,049,244
Acquisitions 85,521 [1] 1,448,371 [1]
Transfers from advances 10,156 0
Sales of advances to HLSS 0 (664,893)
New advances (collections), net 7,794 (396,639)
Ending balance $ 2,655,854 $ 3,436,083
[1] Servicing advances acquired in connection with the acquisitions of MSRs through business acquisitions and asset acquisitions. See Note 3 — Business Acquisitions and Note 9 — Mortgage Servicing for additional information.