Non-consolidated variable interest entities (Tables)

12 Months Ended

Dec. 31, 2012

Fnma Gnma Fhlmc Vie [Member]

Schedule Of Variable Interest Entities Text Block

(In thousands)			2012		2011
Assets
Servicing assets:
	Mortgage servicing rights	$	105,246	$	101,511
Total servicing assets		$	105,246	$	101,511
Other assets:
	Servicing advances	$	1,106	$	3,027
Total other assets		$	1,106	$	3,027
Total assets		$	106,352	$	104,538
Maximum exposure to loss		$	106,352	$	104,538

Prlp2011 Holdings Llc Joint Venture [Member]

Schedule Of Variable Interest Entities Text Block

(In thousands)			2012		2011
Assets
Loans held-in-portfolio:
	Acquisition loan	$	39,775	$	64,711
	Advance facility advances		5,315		-
Total loans held-in-portfolio		$	45,090	$	64,711
Accrued interest receivable		$	122	$	-
Other assets:
	Investment in PRLP 2011 Holdings LLC	$	35,969	$	37,561
Total other assets		$	35,969	$	37,561
Total assets		$	81,181	$	102,272
Deposits		$	(5,334)	$	(48)
Total liabilities		$	(5,334)	$	(48)
Total net assets		$	75,847	$	102,224
Maximum exposure to loss		$	75,847	$	102,224