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Note 19 DERIVATIVE FINANCIAL INSTRUMENTS (Detail) - (Table 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Gains (losses) on non-hedging derivatives (1)(2) $ 6,256 [1],[2] $ 17 [1],[2]
Ineffectiveness of cash flow hedges 41 (150)
Write-off of losses in AOCL for a discontinued hedge relationship (3) (4,633) [3]    [3]
Write-off of losses in AOCL for hedge of a financing facility assumed by HLSS (See Note 3) (5,958)  
$ (4,294) $ (133)
[1] Includes a gain of $3,359 during 2012 from the termination of foreign exchange forward contracts. Also includes a loss of $1,514 on the sale of the interest rate cap in 2012.
[2] Includes $1,368 of net unrealized gains during 2011 relating to the swap for which we discontinued hedge accounting effective July 1, 2011.
[3] Includes the write off in 2012 of the remaining $2,317 of unamortized losses when the borrowing under the related advance financing facility was repaid in full, and the facility was terminated.