XML 185 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Servicer and Protective Advances, Net - Summary of Servicer and Protective Advances, Net (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Disclosure Servicer And Protective Advances Net Summary Of Servicer And Protective Advances Net [Abstract]    
Protective advances $ 1,021,903 $ 149,041
Servicer advances 53,412 48,120
Total servicer and protective advances 1,075,315 197,161
Less: Allowance for uncollectible advances (30,905) (24,114)
Servicer and protective advances, net $ 1,044,410 $ 173,047