Non-consolidated variable interest entities (Tables)

9 Months Ended

Sep. 30, 2012

Fnma Gnma Fhlmc Vie [Member]

Schedule Of Variable Interest Entities Text Block

(In thousands)		September 30, 2012		December 31, 2011
Assets
Servicing assets:
	Mortgage servicing rights	$	128,637	$	101,511
Total servicing assets		$	128,637	$	101,511
Other assets:
	Servicing advances	$	1,799	$	3,027
Total other assets		$	1,799	$	3,027
Total		$	130,436	$	104,538
Maximum exposure to loss		$	130,436	$	104,538

Prlp2011 Holdings Llc Joint Venture [Member]

Schedule Of Variable Interest Entities Text Block

(In thousands)		September 30, 2012		December 31, 2011
Assets
Loans held-in-portfolio:
	Acquisition loan	$	45,504	$	64,711
	Advances under the working capital line		538		-
	Advances under the advance facility		4,835		-
Total loans held-in-portfolio		$	50,877	$	64,711
Accrued interest receivable		$	138	$	-
Other assets:
	Investment in PRLP 2011 Holdings LLC	$	38,209	$	37,561
Total other assets		$	38,209	$	37,561
Total assets		$	89,224	$	102,272
Deposits		$	(4,781)	$	(48)
Total liabilities		$	(4,781)	$	(48)
Total net assets		$	84,443	$	102,224
Maximum exposure to loss		$	84,443	$	102,224