XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Loans (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Institution
Jun. 30, 2011
Sep. 30, 2011
Mortgage Loans [Abstract]          
Commitment of hedged loans to third party purchasers     3 days    
Loss reserves related to reinsurance $ 1.9   $ 1.9   $ 0.9
Interest rate lock commitments [Member]
         
Mortgage Loans [Abstract]          
Notional amount of interest rate derivatives 282.6   282.6    
Best-efforts and mandatory commitments [Member]
         
Mortgage Loans [Abstract]          
Notional amount of interest rate derivatives 21.2   21.2    
Hedging Instruments related to IRLCs [Member]
         
Mortgage Loans [Abstract]          
Notional amount of interest rate derivatives 236.0   236.0    
Financial Services [Member]
         
Mortgage Loans [Abstract]          
Percentage of mortgage loans sold to major purchasers     73.00%    
Number of Major Financial Institutions     1    
Aggregate fair value of mortgage loans held for sale 295.1   295.1   294.1
Aggregate outstanding principal balance of mortgage loans held for sale 286.5   286.5   284.6
Net gain on sales of loans 20.7 11.1 45.8 30.9  
Recourse expense (2.0) (3.5) (4.7) (7.7)  
Mortgage loans held for sale not committed to third-party purchasers 80.6   80.6    
Notional amounts of hedging instruments, Total $ 81.0   $ 81.0