XML 24 R43.htm IDEA: XBRL DOCUMENT v2.3.0.15
Mortgage Servicing Rights (Details) (Mortgage Servicing Rights., USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Mortgage Servicing Rights.
     
Mortgage Servicing Rights     
Residential mortgage loans serviced for third parties$ 3,100,000,000 $ 3,100,000,000 $ 3,200,000,000
Servicing income, including late and ancillary fees2,200,0002,200,0006,400,0006,300,000 
Change in carrying value of the mortgage servicing rights accounted for under fair value measurement method     
Balance at the Beginning of the Period8,852,00013,840,00010,226,00015,332,000 
Changes in Fair Value:     
Due to Change in Valuation Assumptions(1,162,000)(1,954,000)(1,649,000)(2,600,000) 
Due to Paydowns and Other(257,000)(642,000)(1,144,000)(1,488,000) 
Total Changes in Fair Value of Mortgage Servicing Rights(1,419,000)(2,596,000)(2,793,000)(4,088,000) 
Balance at the End of the Period$ 7,433,000$ 11,244,000$ 7,433,000$ 11,244,000