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Fair Value (Tables)
3 Months Ended
Mar. 31, 2013
Fair Value Disclosures [Abstract]  
Undesignated Derivative Instruments

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

 

     Balance Sheet    Fair Value  
     Location    March 31, 2013  

Derivative Assets:

     

Rate lock commitments

   NVRM—Other assets    $ 737   
     

 

 

 

Derivative Liabilities:

     

Forward sales contracts

   NVRM—Accounts payable
and other liabilities
   $ 57   
     

 

 

 
Fair Value Measurement

The fair value measurement as of March 31, 2013 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

   $ 199,297       $ (642   $ 91      $ 1,288       $  —        $ 737   

Forward sales contracts

   $ 297,332         —          —          —           (57     (57

Mortgages held for sale

   $ 128,122         (607     (367     902         —          (72
     

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Total Fair Value Measurement, March 31, 2013

  

   $ (1,249   $ (276   $ 2,190       $ (57   $ 608