Fair Value (Tables)

9 Months Ended

Sep. 30, 2013

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


	Balance Sheet Location	Fair Value September 30, 2013
Derivative Assets:
Rate lock commitments	NVRM—Other assets	$	4,479

Derivative Liabilities:
Forward sales contracts	NVRM—Accounts payable and other liabilities	$	5,905

The fair value measurement as of September 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	$	326,729	$	(1,675	)	$	3,813	$	2,341	$	—		$	4,479
Forward sales contracts	$	443,162		—			—		—		(5,905	)		(5,905	)
Mortgages held for sale	$	152,941		(806	)		631		1,162		—			987

Total Fair Value Measurement, September 30, 2013			$	(2,481	)	$	4,444	$	3,503	$	(5,905	)	$	(439	)