XML 53 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Servicing Rights (Schedule Of Changes In Mortgage Servicing Rights) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Mar. 31, 2013
Mar. 31, 2012
Servicing Asset at Fair Value, Amount [Roll Forward]            
Balance, beginning of period     $ 27,428 $ 18,184 $ 38,192 $ 22,513
Additions for new mortgage servicing rights capitalized 4,072 5,642 15,182 11,923    
Due to changes in model inputs or assumptions, changes in fair value 3,406 [1] (2,770) [1] 3,739 [1] (3,833) [1]    
Other, changes in fair value (3,817) [2] (896) [2] (4,496) [2] (1,785) [2]    
Balance, end of period $ 41,853 $ 24,489 $ 41,853 $ 24,489 $ 38,192 $ 22,513
[1] Principally reflects changes in discount rates and prepayment speed assumptions, which are primarily affected by changes in interest rates.
[2] Represents changes due to collection/realization of expected cash flows over time.