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Fair Value (Tables)
9 Months Ended
Sep. 30, 2011
Fair Value [Abstract] 
Undesignated derivative instruments
             
    

Balance Sheet Location

  Fair Value
September 30,
2011
 

Derivative Assets:

           

Rate Lock Commitments

 

NVRM - Other assets

  $ 2,026  
       

 

 

 
     

Derivative Liabilities:

           

Forward Sales Contracts

 

NVRM - Accounts payable and other liabilities

  $ 5,181  
       

 

 

 
Fair value measurements
                                                 
     Notional
or
Principal
Amount
    Assumed
Gain
(Loss)
From
Loan
Sale
    Interest
Rate
Movement
Effect
    Servicing
Rights
Value
    Security
Price
Change
    Total Fair
Value
Measurement
 

Rate lock commitments

  $ 196,484     $ (890   $ 1,435     $ 1,481     $ —       $ 2,026  

Forward sales contracts

  $ 349,595       —         —         —         (5,181     (5,181

Mortgages held for sale

  $ 187,817       (892     3,814       1,464       —         4,386  
           

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
           

Total Fair Value Measurement, September 30, 2011

  

  $ (1,782   $ 5,249     $ 2,945     $ (5,181   $ 1,231