Mortgage Banking (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of the Activity in Mortgage Servicing Rights

The activity in MSR is detailed in the table below ($ in thousands):

	Nine Months Ended September 30,
	2012			2011
Balance at beginning of period	$	43,274		$	51,151
Origination of servicing assets		17,074			9,581
Change in fair value:
Due to market changes		(8,960	)		(12,288	)
Due to runoff		(7,177	)		(4,785	)
Balance at end of period	$	44,211		$	43,659

- Definition

Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes.

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