XML 233 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets
6 Months Ended
Jun. 30, 2013
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets

13. Other Assets

Other assets consist of the following (in thousands):

 

     June 30,
2013
     December 31,
2012
 

Derivative instruments

   $ 229,383       $ 949   

Real estate owned, net

     68,380         64,959   

Deferred debt issuance costs

     52,720         47,544   

ResCap net assets acquisition deposit

     —           15,000   

Other

     25,323         16,378   
  

 

 

    

 

 

 

Total other assets

   $ 375,806       $ 144,830