Fair Value (Tables)

6 Months Ended

Jun. 30, 2013

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


	Balance Sheet Location	Fair Value June 30, 2013
Derivative Assets:
Forward sales contracts	NVRM - Other assets	$	12,810

Derivative Liabilities:
Rate lock commitments	NVRM - Accounts payable and other liabilities	$	3,600

The fair value measurement as of June 30, 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	$	317,781	$	(1,135	)	$	(4,759	)	$	2,294	$	—	$	(3,600	)
Forward sales contracts	$	467,921		—			—			—		12,810		12,810
Mortgages held for sale	$	185,515		(1,412	)		(9,308	)		1,490		—		(9,230	)

Total Fair Value Measurement, June 30, 2013			$	(2,547	)	$	(14,067	)	$	3,784	$	12,810	$	(20	)