XML 79 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Banking (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2012
Mortgage Banking [Abstract]        
Gain (loss) on fair value hedge ineffectiveness, net $ 1,300,000   $ (1,000,000)  
Mortgage servicing rights [Abstract]        
Balance at beginning of period 47,341,000 45,893,000 43,274,000 43,274,000
Origination of servicing assets 5,521,000   4,477,000  
Change in fair value [Abstract]        
Due to market changes 1,127,000   248,000  
Due to runoff (2,460,000)   (2,106,000)  
Balance at end of period 51,529,000   45,893,000 47,341,000
Period of put back response 60 days      
Mortgage loan servicing representation and warranty expenses 590,000   1,900,000  
Reserve for mortgage loan servicing put back expenses $ 7,300,000 $ 4,000,000   $ 7,800,000