XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS (Details 11) (LendingTree Loans, USD $)
6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 1 Months Ended 12 Months Ended
Feb. 07, 2012
Discover
Jun. 30, 2012
Discontinued operations
item
Dec. 31, 2012
Discontinued operations
Buyer one
Jun. 30, 2012
Discontinued operations
Buyer one
Jun. 30, 2012
Discontinued operations
Buyer two
Dec. 31, 2011
Discontinued operations
Buyer two
Jun. 30, 2012
Loan loss obligations
Discontinued operations
item
Jun. 30, 2011
Loan loss obligations
Discontinued operations
Dec. 31, 2009
Loan loss obligations
Discontinued operations
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
item
segment
Jun. 30, 2011
Loan loss obligations
Discontinued operations
Dec. 31, 2011
Loan loss obligations
Discontinued operations
Jun. 30, 2012
Loan loss obligations
Discontinued operations
Buyer three
Dec. 31, 2009
Loan loss obligations
Discontinued operations
Buyer one
Jan. 31, 2010
Loan loss obligations
Discontinued operations
Buyer two
Dec. 31, 2010
Loan loss obligations
Discontinued operations
Buyer two
item
Dec. 31, 2011
Loan loss obligations
Discontinued operations
Buyer two
Jun. 30, 2012
Loan loss obligations
Discontinued operations
Six months ended June 30, 2012
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
2011
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
2010
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
2009
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
2008
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
2007
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
2006
item
Jun. 30, 2012
Loan loss obligations
Discontinued operations
2005 and prior years
item
Loan Loss Obligations                                                  
Number of investors to whom loans are guaranteed   2                                              
Original principal amount of loans related to indemnification     $ 1,500,000,000 $ 1,800,000,000 $ 228,600,000 $ 32,400,000 $ 66,400,000     $ 66,400,000                              
Number of loan segments used to estimate loan loss obligation                   4                              
Number of loans sold             235,900     235,900               9,200 12,500 12,400 12,800 11,000 36,300 55,000 86,700
Original principal balance             39,400,000,000     39,400,000,000               1,900,000,000 2,700,000,000 2,800,000,000 2,800,000,000 2,200,000,000 6,100,000,000 7,900,000,000 13,000,000,000
Number of loans with losses             498     498                 1 4 4 33 160 207 89
Original principal balance of loans with losses             68,100,000     68,100,000                 300,000 1,100,000 900,000 6,900,000 22,100,000 24,500,000 12,300,000
Amount of aggregate losses             29,100,000     29,100,000                 100,000 100,000 100,000 2,200,000 8,200,000 13,400,000 5,000,000
Number of loan repurchase requests and indemnifications considered in determining the appropriate reserve amount             342     342                              
Percentage of full documentation first liens of original principal amount of loans related to indemnification             68.00%     68.00%                              
Percentage of full documentation second liens of original principal amount of loans related to indemnification             2.00%     2.00%                              
Percentage of limited documentation first liens of original principal amount of loans related to indemnification             26.00%     26.00%                              
Percentage of limited documentation second liens of original principal amount of loans related to indemnification             4.00%     4.00%                              
Number of buyers of previously purchased limited documentation loans with whom settlement negotiations are entered                 2                                
Payment for settlement with buyers of previously purchased loans                         3,300,000 1,900,000 4,500,000                    
Total settlement value                               4,800,000                  
Additional amount of settlement payable to buyers of previously purchased loans is up to this amount                       1,200,000         300,000                
Number of quarterly installment payments                               4                  
Number of settlements                   3                              
Estimated range of remaining possible losses due to representations and warranty issues, minimum             30,000,000     30,000,000                              
Estimated range of remaining possible losses due to representations and warranty issues, maximum             40,000,000     40,000,000                              
Activity related to loss reserves on previously sold loans                                                  
Balance, beginning of period             33,503,000 20,038,000   31,512,000 16,984,000                            
Provisions             3,918,000 4,312,000   6,384,000 7,562,000                            
Charge offs to reserves             (4,325,000) (33,000)   (4,800,000) (229,000)                            
Balance, end of period             33,096,000 24,317,000   33,096,000 24,317,000                            
Portion of the initial purchase price payment held in escrow for certain actual and/or contingent liabilities $ 17,100,000