XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
CONSOLIDATED STATEMENTS OF OPERATIONS        
Servicing fees, affiliates $ 2,303 $ 1,551 $ 4,530 $ 3,446