XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivatives and Hedging Activities (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative Instruments, Gain (Loss) Recognized in Income, Net $ 5,752 $ 40,376 $ 36,056 $ 43,580
Loans [Member]
       
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative Instruments, Gain (Loss) Recognized in Income, Net 891 2,041 11,456 (1,941)
Servicing Contracts [Member]
       
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative Instruments, Gain (Loss) Recognized in Income, Net $ 4,861 $ 38,335 $ 24,600 $ 45,521