XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net warehouse interest income    
Warehouse interest income $ 5,447 $ 2,575
Warehouse interest expense 3,824 1,638
Net warehouse interest income $ 1,623 $ 937