XML 61 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Values of Assets and Liabilities (Unobservable Inputs Reconciliations) (Details) (Recurring [Member], Level 3 [Member], Mortgage servicing rights [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Recurring [Member] | Level 3 [Member] | Mortgage servicing rights [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]        
Beginning balance $ 0 $ 0 $ 0 $ 2,359
Total gains or losses (realized/unrealized) included in earnings 25 0 25 (117)
Purchases, issuance and settlements 0 0 0 0
Servicing rights sold 0 0 0 (2,242)
Ending balance $ 25 $ 0 $ 25 $ 0