Quarterly report pursuant to Section 13 or 15(d)

Schedule of Activity in Carrying Value of RE Loans (Details)

v2.4.0.6
Schedule of Activity in Carrying Value of RE Loans (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Real Estate Loans Held For Sale
 
December 31, 2011 $ 813,580
Purchases / additional fundings 91,481
Interest income on investments accrued to principal balance 10,914
Principal paydowns (36,922)
Sales 0
Valuation (allowance) reversal on loans 14,398
Loss on repayment of loans held-for-sale (1,614)
Accretion of loan discount and other amortization 0
Other 116
June 30, 2012 891,953
Residential Mortgage Loans Held For Sale
 
December 31, 2011 2,687
Purchases / additional fundings 0
Interest income on investments accrued to principal balance 0
Principal paydowns (302)
Sales 0
Valuation (allowance) reversal on loans 559
Loss on repayment of loans held-for-sale 0
Accretion of loan discount and other amortization 0
Other 2
June 30, 2012 2,946
Residential Mortgage Loans Held For Investment
 
December 31, 2011 331,236
Purchases / additional fundings 0
Interest income on investments accrued to principal balance 0
Principal paydowns (19,708)
Sales 0
Valuation (allowance) reversal on loans (2,703)
Loss on repayment of loans held-for-sale 0
Accretion of loan discount and other amortization 2,165
Other 107
June 30, 2012 $ 311,097