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Fair Value (Tables)
12 Months Ended
Dec. 31, 2011
Fair Value [Abstract]  
Undesignated derivative instruments
             
   

Balance

Sheet

Location

  Fair
Value
December 31,  2011
 

Derivative Assets:

           

Rate Lock Commitments

 

NVRM - Other assets

  $ 833  
       

 

 

 
     

Derivative Liabilities:

           

Forward Sales Contracts

 

NVRM - Accounts payable and other liabilities

  $ 2,430  
       

 

 

 
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
Gain/(Loss)
 

Rate lock commitments

  $ 126,929     $ (393   $ 548     $ 678     $ —       $ 833  

Forward sales contracts

  $ 353,555       —         —         —         (2,430     (2,430

Mortgages held for sale

  $ 250,826       (842     720       1,648       —         1,526  
           

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
             

Total Fair Value Measurement, December 31, 2011

          $ (1,235   $ 1,268     $ 2,326     $ (2,430   $ (71