Reflects the net amount of other additions and reductions in the reserve for credit losses.

+ References+ Details

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Reference 7: http://www.xbrl.org/2003/role/presentationRef

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-Subsection 1

+ Details

- Definition

The aggregate carrying amount of loans receivable that will be sold to other entities. Includes mortgage and all other loans (collectively, loans) not classified as held for investment. Such loans are stated at the lower of cost or market, or elected fair value. Mortgage loans exclude mortgage-backed securities which are considered a debt security (other loan).

+ References

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+ Details

Consolidated Securitization Vehicles (Details 6) (USD $) In Thousands, unless otherwise specified			3 Months Ended
	Mar. 31, 2013	Dec. 31, 2012	Mar. 31, 2013 Securitization Vehicles Gross Book Value	Mar. 31, 2013 Securitization Vehicles Provision for Loan Losses	Mar. 31, 2013 Securitization Vehicles Net Book Value
Loans Held-for-Sale, Net
Beginning Balance, gross
Beginning Balance, allowance
Beginning Balance, book	1,800
Reclassification from loans receivable			6,601	(4,601)	2,000
Valuation allowance on loans held-for-sale				(200)	(200)
Ending Balance, gross			6,601
Ending Balance, allowance				(4,801)
Ending Balance, book	$ 1,800				$ 1,800