Quarterly report pursuant to Section 13 or 15(d)

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

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Schedule of Activity in Carrying Value of RE Loans (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Carrying Value (A) $ 842,303
Real Estate Loans Held For Sale
 
December 31, 2011 813,580
Purchases / additional fundings 91,481
Interest income on investments accrued to principal balance 16,759
Principal paydowns (89,243)
Sales 0
Valuation (allowance) reversal on loans 10,879
Loss on repayment of loans held-for-sale (1,614)
Accretion of loan discount and other amortization 0
Other 461
Carrying Value (A) 842,303
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 (622)
Sales 0
Valuation (allowance) reversal on loans 482
Loss on repayment of loans held-for-sale 0
Accretion of loan discount and other amortization 0
Other 19
Carrying Value (A) 2,566
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 (29,448)
Sales 0
Valuation (allowance) reversal on loans (3,201)
Loss on repayment of loans held-for-sale 0
Accretion of loan discount and other amortization 3,208
Other (425)
Carrying Value (A) $ 301,370