XML 77 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Loans held for investment, fair value $ 1,026,512,000us-gaap_LoansReceivableFairValueDisclosure $ 0us-gaap_LoansReceivableFairValueDisclosure
Accumulated depreciation 600,200,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 584,200,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Residential servicing rights at fair value 131,791,000us-gaap_ServicingAssetAtFairValueAmount 141,787,000us-gaap_ServicingAssetAtFairValueAmount
STOCKHOLDER'S EQUITY    
Preferred Stock, no par value (in usd per share)      
Preferred Stock, liquidation preference per share (in usd per share) $ 25,000us-gaap_PreferredStockLiquidationPreference $ 25,000us-gaap_PreferredStockLiquidationPreference
Preferred Stock, shares authorized 7,500,000us-gaap_PreferredStockSharesAuthorized 7,500,000us-gaap_PreferredStockSharesAuthorized
Preferred Stock, shares outstanding 8,000us-gaap_PreferredStockSharesOutstanding 8,000us-gaap_PreferredStockSharesOutstanding
Common Stock, no par value (in usd per share)      
Common Stock, shares authorized 800,000,000us-gaap_CommonStockSharesAuthorized 800,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, shares outstanding 530,391,043us-gaap_CommonStockSharesOutstanding 520,307,043us-gaap_CommonStockSharesOutstanding
Residential mortgages [Member]    
ASSETS    
Residential servicing rights at fair value $ 131,791,000us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember
$ 141,787,000us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ResidentialMortgageMember