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Gains Losses On Sales Of PPE and Other Assets

No definition available.

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Increase Decrease in short-term FHLB Advances

No definition available.

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The net cash outflow or inflow from changes in tax credit investments.

No definition available.

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Net Decrease In Deposits Due To Branch Sales

No definition available.

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Proceeds from FHLB Advance

No definition available.

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Repayment of FHLB Advance

No definition available.

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Supplemental Cash Flow - Acquisition Information [Abstract]

No definition available.

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Unsettled Trades To Purchase Securities

No definition available.

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The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.

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No definition available.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of cash outflow for principal payment on finance lease.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Name:	us-gaap_IncomeTaxesPaidNet
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The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.

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The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.

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-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123398031&loc=d3e60009-112784

Name:	us-gaap_IncreaseDecreaseInDeposits
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Balance Type:	debit
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The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer).

Name:	us-gaap_IncreaseDecreaseInDerivativeAssetsAndLiabilities
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The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

Name:	us-gaap_IncreaseDecreaseInIncomeTaxes
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The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.

Name:	us-gaap_IncreaseDecreaseInInterestPayableNet
Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	duration

The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.

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Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract
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Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
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The increase (decrease) during the reporting period in the aggregate amount of obligations incurred arising from transactions with broker-dealers, such as amounts due on margin and unsettled cash transactions; includes payables to brokers, dealers and clearing organizations.

Name:	us-gaap_IncreaseDecreaseInPayablesToBrokerDealers
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Balance Type:	debit
Period Type:	duration

Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Name:	us-gaap_InterestPaidNet
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Period Type:	duration

Amount of unrealized and realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI).

No definition available.

Name:	us-gaap_MarketableSecuritiesGainLoss
Namespace Prefix:	us-gaap_
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The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Topic 860
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-Paragraph 4
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Name:	us-gaap_MortgageServicingRightsMSRImpairmentRecovery
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
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No definition available.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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No definition available.

Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Paragraph 1
-Subparagraph (f)
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-Paragraph 1B
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-Paragraph 2
-Subparagraph (SX 210.5-03(20))
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Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other.

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The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future.

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The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.

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The cash outflow to reacquire common stock during the period.

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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.

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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Amount of cash outflow to acquire Federal Home Loan Bank (FHLB) stock.

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Amount of cash outflow through purchase of long-term held-to-maturity securities.

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Amount of cash outflow to acquire investments classified as other.

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Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised.

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Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.

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The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.

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The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.

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Amount of cash inflow from sale of Federal Home Loan Bank (FHLB) stock.

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The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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The value of new servicing assets, subsequently measured at fair value, acquired or created during the current period through purchases or from transfers of financial assets.

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No definition available.

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Value of loans and leases held in the entity's portfolio transferred to loans and leases held-for-sale in noncash transactions.

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Value transferred from mortgage loans to real estate owned (REO) in noncash transactions.

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-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4332-108586

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