XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENT (Details) (Fair Value, Inputs, Level 3 [Member], USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Interest Rate Lock Commitments [Member]
Successor [Member]
Sep. 30, 2012
Interest Rate Lock Commitments [Member]
Predecessor [Member]
Balance, December 31, 2011 and 2010 $ 814 $ 212 $ 212 $ 53
Transfers in - applications     1,707 676
Transfers out - closed and cancelled     (1,105) (486)
Balance, June 30, 2012 and 2011 $ 814 $ 212 $ 814 $ 243