XML 78 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Servicing Rights (Summary Of Changes In Capitalized MSR) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance $ 114,311 $ 144,069
Reductions due to loan payments (11,298) (12,335)
Reductions due to exercise of cleanup calls (495)  
Changes in fair value due to:    
Changes in valuation model inputs or assumptions 11,330 (2,396)
Other changes in fair value 5 (47)
Fair value, ending balance 113,853 129,291
First Liens [Member]
   
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance 111,314 140,724
Reductions due to loan payments (10,991) (12,164)
Reductions due to exercise of cleanup calls (495)  
Changes in fair value due to:    
Changes in valuation model inputs or assumptions 11,330 (2,396)
Other changes in fair value (82) (79)
Fair value, ending balance 111,076 126,085
Second Liens [Member]
   
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance 196 231
Reductions due to loan payments (69) (16)
Reductions due to exercise of cleanup calls 0  
Changes in fair value due to:    
Changes in valuation model inputs or assumptions 0 0
Other changes in fair value 45 0
Fair value, ending balance 172 215
Home Equity [Member]
   
Participating Mortgage Loans [Line Items]    
Fair value, beginning balance 2,801 3,114
Reductions due to loan payments (238) (155)
Reductions due to exercise of cleanup calls 0  
Changes in fair value due to:    
Changes in valuation model inputs or assumptions 0 0
Other changes in fair value 42 32
Fair value, ending balance $ 2,605 $ 2,991