Quarterly report pursuant to Section 13 or 15(d)

Schedule of Activity in Carrying Value of Real Estate Loans and Residential Mortgage Loans (Details)

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Schedule of Activity in Carrying Value of Real Estate Loans and Residential Mortgage Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Valuation (allowance) reversal on loans $ (2,234) $ 9,031
Real Estate Loans Held For Sale
   
Carrying Value 843,132  
Purchases / additional fundings 66,175  
Interest accrued to principal balance 6,181  
Principal paydowns (63,511)  
Valuation (allowance) reversal on loans (1,441)  
Accretion of loan discount and other amortization     
Other 989  
Carrying Value 851,525  
Residential Mortgage Loans Held For Sale
   
Carrying Value 2,471  
Purchases / additional fundings     
Interest accrued to principal balance     
Principal paydowns (148)  
Valuation (allowance) reversal on loans 6  
Accretion of loan discount and other amortization     
Other 51  
Carrying Value 2,380  
Residential Mortgage Loans Held For Investment
   
Carrying Value 292,461  
Purchases / additional fundings     
Interest accrued to principal balance     
Principal paydowns (10,769)  
Valuation (allowance) reversal on loans (799) [1]  
Accretion of loan discount and other amortization 961  
Other 370  
Carrying Value 282,224  
Reverse Mortgage Loans Held for Investment
   
Carrying Value     
Purchases / additional fundings 35,138  
Interest accrued to principal balance     
Principal paydowns     
Valuation (allowance) reversal on loans     
Accretion of loan discount and other amortization 346  
Other     
Carrying Value $ 35,484  
[1] (A) The allowance for credit losses was determined based on the guidance for loans acquired with deteriorated credit quality.