XML 108 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Servicing Activities and Mortgage Servicing Rights Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Mortgage Servicing Rights Rollforward:                
Servicing Asset at Amortized Cost $ 415,962 $ 553,319 $ 415,962 $ 553,319 $ 462,420 $ 489,496 $ 568,645 $ 573,196
Originated servicing rights capitalized upon sale of loans 18,498 7,041 37,027 26,657        
Amortization (34,142) (21,429) (63,481) (44,217)        
Increase in valuation allowance (30,135) 0 (45,279) 0        
Other (679) (938) (1,801) (2,317)        
Valuation Allowance:                
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance 84,734   84,734   54,599 39,455    
Increase in valuation allowance $ 30,135   $ 45,279