Fair Value (Tables)

9 Months Ended

Sep. 30, 2012

Undesignated Derivative Instruments

The undesignated derivative instruments are included in the accompanying condensed consolidated balance sheet as follows:

	Balance Sheet Location	Fair Value September 30, 2012
Derivative Assets:
Rate lock commitments	NVRM - Other assets	$	1,928
Derivative Liabilities:
Forward sales contracts	NVRM - Accounts payable and other liabilities	$	4,731

Fair Value Measurements

The fair value measurement as of September 30, 2012 was as follows:

	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	$	218,933	$	(1,353	)	$	2,883	$	398	$	—		$	1,928
Forward sales contracts	$	306,062		—			—		—		(4,731	)		(4,731	)
Mortgages held for sale	$	127,176		(823	)		1,871		228		—			1,276
Total Fair Value Measurement, September 30, 2012			$	(2,176	)	$	4,754	$	626	$	(4,731	)	$	(1,527	)