XML 99 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Variable Interest Entites (Schedule of Cash Flows Related to Loan Sales And Securitizations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Proceeds from initial sales $ 0 $ 10,843
Servicing fees retained 11,261 [1] 36,542 [1]
Purchases of GNMA guaranteed mortgages 17,797 88,652
Purchases of previously transferred financial assets 41,916 [2] 266,266 [2],[3]
Other cash flows received on retained interests 1,260 4,088
FHN [Member]
   
Purchases of previously transferred financial assets   $ 74,700
[1]

Included servicing fees on MSR associated with loan sales and purchased MSR.

[2]

Included repurchases of delinquent and performing loans, foreclosed assets, and make-whole payments for economic losses incurred by purchaser. Also included buyouts from GSEs in order to facilitate foreclosures.

[3]

Nine months ended September 30, 2013, included $74.7million of cash paid related to clean-up calls exercised by FHN.