XML 88 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments (Balance Sheet Category and Fair Values of Derivative Instruments (Not Designated as Hedging Instruments)) (Details) (Not Designated as Hedging Instrument, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Interest Rate Lock Commitments
   
Derivatives, Fair Value [Line Items]    
Notional Amount $ 267,397 $ 113,438
Interest Rate Cap
   
Derivatives, Fair Value [Line Items]    
Notional Amount   20,000
Forward Commitments
   
Derivatives, Fair Value [Line Items]    
Notional Amount 22,814 91,750
Notional Amount 348,297  
Other Assets | Interest Rate Lock Commitments
   
Derivatives, Fair Value [Line Items]    
Fair Value 9,353 3,697
Other Assets | Interest Rate Cap
   
Derivatives, Fair Value [Line Items]    
Fair Value   0
Other Assets | Forward Commitments
   
Derivatives, Fair Value [Line Items]    
Fair Value 462 (869)
Other Liabilities | Forward Commitments
   
Derivatives, Fair Value [Line Items]    
Fair Value $ (1,221)