Supplemental Disclosure of Cash Flow Information

9 Months Ended

Sep. 30, 2011

Supplemental Disclosure of Cash Flow Information [Abstract]

Supplemental Disclosure of Cash Flow Information

Note 13. Supplemental Disclosure of Cash Flow Information:

Information regarding our non-cash activities was as follows:

	Nine Months Ended
	September 30,
	2011		2010
	(In thousands)
Loans receivable reclassified to real estate owned	$	426	$	2,461
Loans receivable originated to facilitate sales of real estate owned	$	1,172	$	3,325
Reclassification from secured borrowings — government guaranteed loans to loans receivable, net	$	—	$	7,290
Consolidation of off-balance sheet securitizations:
Loans receivable, net	$	—	$	27,752
Restricted cash and cash equivalents	$	—	$	3,396
Structured notes payable	$	—	$	19,524