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Mortgage Servicing Rights (Tables)

6 Months Ended

Jun. 30, 2011

Mortgage Servicing Rights

Summary Of Changes In Capitalized MSR


		First				Second
(Dollars in thousands)		Liens				Liens				HELOC				Total

Fair value on January 1, 2010		$	296,115			$	1,174			$	5,322			$	302,611
Adjustment due to adoption of amendments to ASC 810			(197	)			(928	)			(1,168	)			(2,293	)
Reductions due to loan payments			(16,031	)			(16	)			(611	)			(16,658	)
Reductions due to sale			(24,558	)			—				—				(24,558	)
Changes in fair value due to:
Changes in valuation model inputs or assumptions			(58,366	)			—				—				(58,366	)
Other changes in fair value			990				12				8				1,010

Fair value on June 30, 2010		$	197,953			$	242			$	3,551			$	201,746

Fair value on January 1, 2011		$	203,812			$	262			$	3,245			$	207,319
Reductions due to loan payments			(12,685	)			(21	)			(101	)			(12,807	)
Reductions due to exercise of cleanup calls			(195	)			—				—				(195	)
Changes in fair value due to:
Changes in valuation model inputs or assumptions			(7,418	)			—				—				(7,418	)
Other changes in fair value			16				10				33				59

Fair value on June 30, 2011		$	183,530			$	251			$	3,177			$	186,958

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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