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Fair Value (Tables)
6 Months Ended
Jun. 30, 2012
Fair Value [Abstract]  
Undesignated derivative instruments
             
    Balance Sheet   Fair Value  
   

Location

  June 30, 2012  

Derivative Assets:

           

Rate lock commitments

 

NVRM – Other assets

  $ 809  
       

 

 

 
     

Derivative Liabilities:

           

Forward sales contracts

 

NVRM – Accounts payable and other liabilities

  $ 1,851  
       

 

 

 
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

  $ 218,464     $ (1,258   $ 622     $ 1,445     $ —       $ 809  

Forward sales contracts

  $ 328,074       —         —         —         (1,851     (1,851

Mortgages held for sale

  $ 149,328       (1,018     1,169       899       —         1,050  
           

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
           

Total Fair Value Measurement, June 30, 2012

  

  $ (2,276   $ 1,791     $ 2,344     $ (1,851   $ 8