XML 26 R80.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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Fair Value, Option, Quantitative Disclosures [Line Items]        
Mortgage Banking Income $ 1,313 [1] $ 4,801 [1] $ 2,314 [1] $ 436 [1]
Loans held for sale
       
Fair Value, Option, Quantitative Disclosures [Line Items]        
Mortgage Banking Income 6,892 [1] 46,915 [1] (7,873) [1] 80,589 [1]
Mortgage servicing rights
       
Fair Value, Option, Quantitative Disclosures [Line Items]        
Mortgage Banking Income $ (5,579) [1] $ (42,114) [1] $ 10,187 [1] $ (80,153) [1]
[1] Does not include the effect of hedging activities.