XML 15 R48.htm IDEA: XBRL DOCUMENT

Mortgage Servicing Rights (Tables)

6 Months Ended

Jun. 30, 2012

Mortgage Servicing Rights [Abstract]


	Three months ended June 30,						Six months ended June 30,
	2012			2011			2012			2011
Mortgage servicing rights:
Balance at beginning of period	$	4,784		$	4,808		$	4,603		$	4,605
Additions		437			172			987			435
Change in fair value		(464	)		(162	)		(833	)		(222	)

Balance at end of period	$	4,757		$	4,818		$	4,757		$	4,818

Servicing, late and ancillary fees received	$	379		$	370		$	751		$	731
Balance of loans serviced at:
Beginning of period	$	615,867		$	583,625		$	598,185		$	573,300
End of period	$	628,674		$	584,113		$	628,674		$	584,113
Weighted-average prepayment speed (CPR)								18.5	%		14.5	%
Discount rate								9.0	%		9.0	%

- Definition

Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes.

+ References+ Details