XML 117 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Fair Value of Loans Held for Sale (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Fair Value, Option, Quantitative Disclosures [Line Items]        
Mortgage Banking Income $ (5,399) [1] $ 2,165 [1] $ 1,001 [1] $ (4,365) [1]
Loans held for sale
       
Fair Value, Option, Quantitative Disclosures [Line Items]        
Mortgage Banking Income (24,437) [1] 28,727 [1] (14,765) [1] 33,674 [1]
Mortgage servicing rights
       
Fair Value, Option, Quantitative Disclosures [Line Items]        
Mortgage Banking Income $ 19,038 [1] $ (26,562) [1] $ 15,766 [1] $ (38,039) [1]
[1] Does not include the effect of hedging activities.