Securities and Exchange Commission

Servicing Asset at Fair Value, Other Changes that Affect Balance

Amount of increase (decrease) in fair value from changes classified as other for a contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-2,112,000,000.00	2011-11-04	8-K	2010	FY	2008-01-01	2008-12-31	CY2008
$-3,286,000,000.00	2011-11-04	8-K	2010	FY	2009-01-01	2009-12-31	CY2009
$-2,386,000,000.00	2011-11-04	8-K	2010	FY	2010-01-01	2010-12-31	CY2010

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-839,000,000.00	2010-08-06	10-Q	2010	Q2	2009-04-01	2009-06-30	CY2009Q2
$-714,000,000.00	2010-11-09	10-Q	2010	Q3	2009-07-01	2009-09-30	CY2009Q3
$-607,000,000.00	2011-11-04	8-K	2011	Q1	2010-01-01	2010-03-31	CY2010Q1
$-622,000,000.00	2011-11-04	8-K	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$-606,000,000.00	2010-11-09	10-Q	2010	Q3	2010-07-01	2010-09-30	CY2010Q3
$-563,000,000.00	2011-11-04	8-K	2011	Q1	2011-01-01	2011-03-31	CY2011Q1
$-481,000,000.00	2011-11-04	8-K	2011	Q2	2011-04-01	2011-06-30	CY2011Q2

All Reported Servicing Asset at Fair Value, Other Changes that Affect Balance (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-2,112,000,000.00	2011-11-04	8-K	2010	FY	2008-01-01	2008-12-31	CY2008
$-2,112,000,000.00	2011-02-28	10-K	2010	FY	2008-01-01	2008-12-31
$-1,914,000,000.00	2010-08-06	10-Q	2010	Q2	2009-01-01	2009-06-30
$-839,000,000.00	2010-08-06	10-Q	2010	Q2	2009-04-01	2009-06-30	CY2009Q2
$-2,628,000,000.00	2010-11-09	10-Q	2010	Q3	2009-01-01	2009-09-30
$-714,000,000.00	2010-11-09	10-Q	2010	Q3	2009-07-01	2009-09-30	CY2009Q3
$-3,286,000,000.00	2011-11-04	8-K	2010	FY	2009-01-01	2009-12-31	CY2009
$-3,286,000,000.00	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
$-607,000,000.00	2011-11-04	8-K	2011	Q1	2010-01-01	2010-03-31	CY2010Q1
$-607,000,000.00	2011-05-06	10-Q	2011	Q1	2010-01-01	2010-03-31
$-1,229,000,000.00	2011-08-05	10-Q	2011	Q2	2010-01-01	2010-06-30
$-1,229,000,000.00	2010-08-06	10-Q	2010	Q2	2010-01-01	2010-06-30
$-1,229,000,000.00	2011-11-04	8-K	2011	Q2	2010-01-01	2010-06-30
$-622,000,000.00	2011-08-05	10-Q	2011	Q2	2010-04-01	2010-06-30
$-622,000,000.00	2010-08-06	10-Q	2010	Q2	2010-04-01	2010-06-30
$-622,000,000.00	2011-11-04	8-K	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$-1,835,000,000.00	2010-11-09	10-Q	2010	Q3	2010-01-01	2010-09-30
$-606,000,000.00	2010-11-09	10-Q	2010	Q3	2010-07-01	2010-09-30	CY2010Q3
$-2,386,000,000.00	2011-11-04	8-K	2010	FY	2010-01-01	2010-12-31	CY2010
$-2,386,000,000.00	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
$-563,000,000.00	2011-11-04	8-K	2011	Q1	2011-01-01	2011-03-31	CY2011Q1
$-563,000,000.00	2011-05-06	10-Q	2011	Q1	2011-01-01	2011-03-31
$-1,044,000,000.00	2011-08-05	10-Q	2011	Q2	2011-01-01	2011-06-30
$-1,044,000,000.00	2011-11-04	8-K	2011	Q2	2011-01-01	2011-06-30
$-481,000,000.00	2011-08-05	10-Q	2011	Q2	2011-04-01	2011-06-30
$-481,000,000.00	2011-11-04	8-K	2011	Q2	2011-04-01	2011-06-30	CY2011Q2