XML 28 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Fair Value Mortgage Loans Held For Sale, Commitments to Originate And Commitments to Sell Disclosures) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Mortgage Loans Held for Sale, Commitments to Originate And Commitments To Sell [Line Items]    
Mortgage loans held for sale $ 35,409 $ 20,340
Mortgage loans held for sale difference between fair value and principal amount 1,672  
Notional or Principal Amount [Member]
   
Mortgage Loans Held for Sale, Commitments to Originate And Commitments To Sell [Line Items]    
Mortgage loans held for sale 33,737 [1] 19,624 [1]
Commitments to originate 102,063 56,950
Commitments to sell 135,799 76,574
Fair Value [Member]
   
Mortgage Loans Held for Sale, Commitments to Originate And Commitments To Sell [Line Items]    
Mortgage loans held for sale 35,409 [1] 20,340 [1]
Commitments to originate 4,873 1,864
Commitments to sell $ (6,545) $ (2,580)
[1] At September 30, 2012, the difference between the aggregate fair value and the aggregate principal amount of mortgage loans held for sale amounted to $1.7 million. There were no mortgage loans held for sale 90 days or more past due as of September 30, 2012.