XML 87 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Servicing Rights - Fair Value of Mortgage Servicing Rights (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Loans [Member]
Dec. 31, 2012
Loans [Member]
Dec. 31, 2011
Loans [Member]
Dec. 31, 2010
Loans [Member]
Dec. 31, 2013
Mortgage servicing rights [Member]
Dec. 31, 2012
Mortgage servicing rights [Member]
Dec. 31, 2011
Mortgage servicing rights [Member]
Servicing Assets at Fair Value [Line Items]                    
Balance at beginning of period       $ 680,197 $ 666,512 $ 598,185 $ 573,300 $ 4,552 $ 4,603 $ 4,605
Additions               1,360 1,965 1,105
Change in fair value               253 (2,016) (1,107)
Balance at end of period       680,197 666,512 598,185 573,300 6,165 4,552 4,603
Contractually specified servicing fees, late fees and ancillary fees earned $ 1,774 $ 1,666 $ 1,495              
Weighted-average prepayment speed (CPR) 10.30% 20.30% 19.30%              
Weighted-average discount rate 10.00% 10.00% 9.00%