FAIR VALUE (Tables)

12 Months Ended

Dec. 31, 2013

Fair Value Disclosures [Abstract]

Schedule Of Fair Value Valuation Basis [Table Text Block]

Following is a table summarizing the methods used by management in estimating fair value for the period ended December 31, 2013 and 2012:

	December 31, 2013						December 31, 2012
	% of Carrying Value						% of Carrying Value
	Mortgage Loans Held for Sale, Net			Real Estate Held for Sale			Mortgage Loans Held for Sale, Net			Real Estate Held for Sale
Basis for Valuation	#	Percent of Carrying Value		#	Percent of Carrying Value		#	Percent of Carrying Value		#	Percent of Carrying Value
Third party valuations	—	—		2	10	%	1	71	%	2	17	%
Third party offers	—	—		7	55	%	—	—		6	34	%
Management analysis	7	100	%	22	35	%	8	29	%	15	49	%
Total portfolio	7	100	%	31	100	%	9	100	%	23	100	%

Schedule Of Fair Value Valuation Methodology [Table Text Block]

A summary of the valuation approaches taken and key assumptions that we utilized to derive fair value, is as follows:

	December 31, 2013						December 31, 2012
	% of Carrying Value						% of Carrying Value
	Mortgage Loans Held for Sale, Net			Real Estate Held for Sale			Mortgage Loans Held for Sale, Net			Real Estate Held for Sale
Valuation Methodology	#	Percent of Carrying Value		#	Percent of Carrying Value		#	Percent of Carrying Value		#	Percent of Carrying Value
Comparable sales (as-is)	6	100	%	21	28	%	6	18	%	16	65	%
Development approach	1	—		3	17	%	2	11	%	1	1	%
Income capitalization approach	—	—		—	—		1	71	%	—	—
Third party offers	—	—		7	55	%	—	—		6	34	%
Total portfolio	7	100	%	31	100	%	9	100	%	23	100	%