XML 112 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loan Servicing (Tables)
12 Months Ended
Dec. 31, 2012
Servicing Asset [Abstract]  
Schedule of Servicing Assets at Amortized Value [Table Text Block]
The following table presents an analysis of the changes in mortgage servicing rights and related allowance as of the dates indicated:

 
2012
 
2011
 
(in thousands)
Mortgage servicing rights, gross:
 
 
 
Beginning balance, January 1
$
30,409

 
$
21,720

Originated servicing
19,727

 
14,330

Amortization
(10,180
)
 
(5,641
)
Ending balance, December 31
39,956

 
30,409

Allowance, mortgage servicing rights:
 
 
 
Beginning balance, January 1
$
7,307

 
$
1,116

Additions
3,560

 
6,981

Recoveries
(3,331
)
 
(790
)
Ending balance, December 31
7,536

 
7,307

Mortgage servicing rights, net
$
32,420

 
$
23,102

Qualitative and Quantitative Information, Transferor's Continuing Involvement [Table Text Block]
The following table presents the unpaid principal balances of loans serviced for others as of the dates indicated:
 
December 31,
 
2012
 
2011
 
(in thousands)
Balance of loans serviced for others
 
 
 
Residential
$
4,132,570

 
$
2,915,817

Commercial real estate
983,782

 
1,276,742

Commercial
132,903

 
116,724

Total
$
5,249,255

 
$
4,309,283

Fair Value Inputs, Assets, Quantitative Information [Table Text Block]
Valuation inputs used in determining the fair value of MSR included:
 
December 31,
 
2012
 
2011
Key assumptions
 
 
 
Weighted average prepayment speed
18.3
%
 
19.4
%
Weighted average discount rate
10.1
%
 
10.2
%