Mortgage Servicing Rights (Tables)

3 Months Ended

Mar. 31, 2012

Mortgage Servicing Rights [Abstract]


(Dollars in thousands)	First Liens			Second Liens			HELOC			Total
Fair value on January 1, 2011		203,812			262			3,245			207,319
Reductions due to loan payments		(7,163	)		(13	)		(42	)		(7,218	)
Changes in fair value due to:
Changes in valuation model inputs or assumptions		7,592			—			—			7,592
Other changes in fair value		16			10			29			55

Fair value on March 31, 2011	$	204,257		$	259		$	3,232		$	207,748

Fair value on January 1, 2012	$	140,724		$	231		$	3,114		$	144,069
Reductions due to loan payments		(5,499	)		(9	)		(76	)		(5,584	)
Changes in fair value due to:
Changes in valuation model inputs or assumptions		4,459			—			—			4,459
Other changes in fair value		(8	)		—			20			12

Fair value on March 31, 2012	$	139,676		$	222		$	3,058		$	142,956

- 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