Non-consolidated variable interest entities (Tables)

3 Months Ended

Mar. 31, 2012

Fnma Gnma Vie [Member]

Schedule Of Variable Interest Entities Text Block

(In thousands)		March 31, 2012		December 31, 2011		March 31, 2011
Assets
Servicing assets:
	Mortgage servicing rights	$	103,130	$	101,511	$	108,447
Total servicing assets		$	103,130	$	101,511	$	108,447
Other assets:
	Servicing advances	$	2,583	$	3,027	$	3,506
Total other assets		$	2,583	$	3,027	$	3,506
Total		$	105,713	$	104,538	$	111,953
Maximum exposure to loss		$	105,713	$	104,538	$	111,953

Prlp2011 Holdings Llc Joint Venture [Member]

Schedule Of Variable Interest Entities Text Block

(In thousands)		March 31, 2012		December 31, 2011
Assets
Loans held-in-portfolio:
	Acquisition loan	$	64,456	$	64,711
	Advances under the working capital line		1,658		-
	Advances under the advance facility		2,445		-
Total loans held-in-portfolio		$	68,559	$	64,711
Accrued interest receivable		$	199	$	-
Other assets:
	Investment in PRLP 2011 Holdings LLC	$	43,294	$	37,561
Total other assets		$	43,294	$	37,561
Total assets		$	112,052	$	102,272
Deposits		$	(6,438)	$	(48)
Total liabilities		$	(6,438)	$	(48)
Total net assets		$	105,614	$	102,224
Maximum exposure to loss		$	105,614	$	102,224