XML 77 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets (Tables)
6 Months Ended
Jun. 30, 2013
Other Assets  
Schedule of other assets

 

 

 

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

 

 

(In millions)

 

Mortgage loans in foreclosure, net

 

$

151

 

$

120

 

Derivatives

 

112

 

178

 

Repurchase eligible loans(1) 

 

88

 

99

 

Real estate owned, net

 

50

 

53

 

Deferred financing costs

 

41

 

49

 

Equity method investments

 

40

 

38

 

Intangible assets

 

30

 

31

 

Other

 

59

 

48

 

Total

 

$

571

 

$

616

 

 

(1)              Repurchase eligible loans represent sold mortgage loans that are held by investors where the Company has the right, but not the obligation, to repurchase the loan.  Corresponding liabilities related to the loan balances were recorded within Accounts payable and accrued expenses in the Condensed Consolidated Balance Sheets.