XML 16 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements Assets and Liabilities Measured at Fair Value on a Non-recurring Basis (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale $ 203,576 $ 265,914
Mortgage servicing rights 61,407 45,949
Fair Value, Inputs, Level 1 [Member]
   
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale 0 0
Fair Value, Inputs, Level 2 [Member]
   
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale 203,576 265,914
Fair Value, Inputs, Level 3 [Member]
   
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale 0 0
Fair Value, Measurements, Nonrecurring [Member]
   
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale 203,576 261,410
Loans 108,160 [1] 115,741 [1]
Mortgage servicing rights 65,485 45,949
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]
   
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale 0 0
Loans 0 [1] 0 [1]
Mortgage servicing rights 0 0
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]
   
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale 203,576 261,410
Loans 0 [1] 0 [1]
Mortgage servicing rights 0 0
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]
   
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis    
Loans held for sale 0 0
Loans 108,160 [1] 115,741 [1]
Mortgage servicing rights $ 65,485 $ 45,949
[1] (1)        Represents individually evaluated impaired loans, net of the related allowance for loan losses.