XML 21 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Banking Activities, Components of Loans Held For Sale (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Schedule of Residential Mortgage Loans Held For Sale [Line Items]          
Components of Residential Mortgages Held For Sale Gross, Fair Value $ 325,875 $ 200,546 $ 301,057 $ 325,875 $ 301,057
Mortgage Banking Revenue [Abstract]          
Production revenue 17,727   26,356 29,179 56,266
Servicing revenue 11,603   10,240 22,995 20,306
Mortgage banking revenue 29,330   36,596 52,174 76,572
Residential Mortgage Loans Held For Sale [Member]
         
Schedule of Residential Mortgage Loans Held For Sale [Line Items]          
Residential Mortgage Loans Held For Sale Unpaid Principal Balance/Notional 310,341 192,266 284,454 310,341 284,454
Components of Residential Mortgages Held For Sale Gross, Fair Value 319,508 193,584 280,962 319,508 280,962
Number of days for past due loans (in days) 90 days 90 days 90 days    
Residential mortgage loans held for sale, nonperforming 0 0 0 0 0
Credit losses recognized on residential mortgage loans held for sale       0 0
Mortgage Banking Revenue [Abstract]          
Production revenue 17,764   17,763 29,732 47,998
Residential Mortgage Loan Commitments [Member]
         
Schedule of Residential Mortgage Loans Held For Sale [Line Items]          
Residential Mortgage, Derivatives, Notional 546,864 258,873 547,508 546,864 547,508
Components of Residential Mortgages Held For Sale Gross, Fair Value 13,616 2,656 (1,709) 13,616 (1,709)
Minimum Number of Days Outstanding For Residential Mortgage Commitments 60 days 60 days 60 days    
Maximum Number of Days Outstanding For Residential Mortgage Commitments 90 days 90 days 90 days    
Mortgage Banking Revenue [Abstract]          
Production revenue 7,614   (15,052) 11,001 (14,442)
Forward Sales Contracts [Member]
         
Schedule of Residential Mortgage Loans Held For Sale [Line Items]          
Residential Mortgage, Derivatives, Notional 828,739 435,867 740,752 828,739 740,752
Components of Residential Mortgages Held For Sale Gross, Fair Value (7,249) 4,306 21,804 (7,249) 21,804
Minimum Number of Days for Delivery of Forward Sales Contracts 60 days 60 days 60 days    
Maximum Number of Days for Delivery of Forward Sales Contracts 90 days 90 days 90 days    
Mortgage Banking Revenue [Abstract]          
Production revenue $ (7,651)   $ 23,645 $ (11,554) $ 22,710