XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Servicing Rights - Summary of Balance Changes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Mortgage servicing rights [Member]
Jun. 30, 2011
Mortgage servicing rights [Member]
Jun. 30, 2012
Mortgage servicing rights [Member]
Jun. 30, 2011
Mortgage servicing rights [Member]
Changes in mortgage servicing rights balance            
Beginning of period $ 6,000 $ 4,870 [1] $ 3,067 $ 2,772 $ 2,739 $ 2,441
Servicing rights capitalized     609 236 1,036 688
Amortization of servicing rights     (373) (112) (684) (189)
Changes in valuation     (27) (18) 185 (62)
End of period 6,000 4,870 [1] 3,276 2,878 3,276 2,878
Mortgage loans serviced for others     $ 491,536 $ 355,356 $ 491,536 $ 355,356
[1] Note: The consolidated balance sheet at December 31, 2011 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U. S. generally accepted accounting principles for complete financial statements. Certain amounts have been reclassified to conform to the current-year presentation. See accompanying notes to the unaudited consolidated financial statements.