XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commercial Mortgage Banking - Summary of Changes in Carrying Value of Mortgage Servicing Rights (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Transfers and Servicing [Abstract]    
Balance at beginning of period $ 30,140us-gaap_ServicingAssetAtAmortizedValue $ 28,879us-gaap_ServicingAssetAtAmortizedValue
Originations 601us-gaap_ServicingAssetAtAmortizedValueOtherChangesThatAffectBalanceAmount [1] 1,544us-gaap_ServicingAssetAtAmortizedValueOtherChangesThatAffectBalanceAmount [1]
Purchases 208us-gaap_ServicingAssetAtAmortizedValueAdditions 21us-gaap_ServicingAssetAtAmortizedValueAdditions
Disposals (2,328)us-gaap_ServicingAssetAtAmortizedValueDisposals [1] (562)us-gaap_ServicingAssetAtAmortizedValueDisposals [1]
Amortization expense (230)us-gaap_ServicingAssetAtAmortizedValueAmortization1 (656)us-gaap_ServicingAssetAtAmortizedValueAmortization1
Balance at end of period $ 28,391us-gaap_ServicingAssetAtAmortizedValue $ 29,226us-gaap_ServicingAssetAtAmortizedValue
[1] Includes refinancings