XML 113 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Mortgage servicing rights:      
Mortgage servicing rights at beginning of period $ 84,209 $ 80,986 $ 56,025
Additions 17,476 26,165 44,580
Amortization (25,830) (22,942) (19,619)
Mortgage servicing rights at end of period 75,855 84,209 80,986
Valuation allowance at beginning of period (20,300) (17,233) (10,457)
Additions, net (7,403) (3,067) (6,776)
Valuation allowance at end of period (27,703) (20,300) (17,233)
Mortgage servicing rights, net 48,152 63,909 63,753
Fair value of mortgage servicing rights 48,152 64,378 66,710
Portfolio of residential mortgage loans serviced for others ("servicing portfolio") 7,321,000 7,453,000 7,667,000
Mortgage servicing rights, net to servicing portfolio 0.66% 0.86% 0.83%
Mortgage servicing rights expense $ 33,233 [1] $ 26,009 [1] $ 26,395 [1]
[1] Includes the amortization of mortgage servicing rights and additions/recoveries to the valuation allowance of mortgage servicing rights, and is a component of mortgage banking, net in the consolidated statements of income (loss).