Other Assets (Tables)

6 Months Ended

Jun. 30, 2011

Summary of Other Assets

Other assets at June 30, 2011 and December 31, 2010, are summarized in the following table.

Other Assets

(In Thousands)	June 30, 2011		December 31, 2010
REO	$	9,880	$	14,481
Fixed assets and leasehold improvements		3,221		3,692
Derivative margin posted, net		23,913		16,233
Investment receivable		832		883
Income tax receivables		4,737		1,243
Prepaid expenses		722		1,973
Other		158		157
Total Other Assets	$	43,463	$	38,662