XML 42 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Servicing Rights (Details 2) (Mortgage Servicing Rights., USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Mortgage Servicing Rights.
     
Change in Carrying Value of Mortgage Servicing Rights Accounted for Under the Amortization Method, Net of a Valuation Allowance      
Balance at the beginning of the Period $ 15,153 $ 10,638 $ 1,796
Servicing Rights that Resulted From Asset Transfers 4,139 6,086 9,628
Amortization (2,144) (1,571) (786)
Balance at the end of the Period 17,148 15,153 10,638
Valuation Allowance:      
Balance at the beginning of the Period     292
Recoveries     (292)
Mortgage Servicing Rights Accounted for Under the Amortization Method, Net of a Valuation Allowance 17,148 15,153 10,638
Fair Value of Mortgage Servicing Rights Accounted for Under the Amortization Method      
Balance at the beginning of the Period 20,340 14,853 1,504
Balance at the end of the Period $ 17,159 $ 20,340 $ 14,853