XML 1083 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Servicing Rights (Summary Of Changes In Capitalized MSR) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance $ 207,319 $ 302,611
Adjustment due to adoption of amendments to ASC 810   (2,293)
Reductions due to loan payments (21,795) (36,185)
Reductions due to sale   (24,558)
Reductions due to exercise of cleanup calls (195) (1,110)
Changes in valuation model inputs or assumptions (41,370) (31,296)
Other changes in fair value 110 150
Fair value, ending balance 144,069 207,319
First Liens [Member]
   
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance 203,812 296,115
Adjustment due to adoption of amendments to ASC 810   (197)
Reductions due to loan payments (21,539) (34,943)
Reductions due to sale   (24,558)
Reductions due to exercise of cleanup calls (195) (1,110)
Changes in valuation model inputs or assumptions (41,370) (31,296)
Other changes in fair value 16 (199)
Fair value, ending balance 140,724 203,812
Second Liens [Member]
   
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance 262 1,174
Adjustment due to adoption of amendments to ASC 810   (928)
Reductions due to loan payments (41) (41)
Reductions due to sale     
Reductions due to exercise of cleanup calls      
Changes in valuation model inputs or assumptions      
Other changes in fair value 10 57
Fair value, ending balance 231 262
HELOC [Member]
   
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance 3,245 5,322
Adjustment due to adoption of amendments to ASC 810   (1,168)
Reductions due to loan payments (215) (1,201)
Reductions due to sale     
Reductions due to exercise of cleanup calls      
Changes in valuation model inputs or assumptions      
Other changes in fair value 84 292
Fair value, ending balance $ 3,114 $ 3,245