XML 142 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
MORTGAGE BANKING ACTIVITIES (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
MORTGAGE BANKING ACTIVITIES      
Balance, beginning of year $ 10,614,000 $ 4,392,000  
Origination of mortgage loans held for sale 291,155,000 252,194,000 137,843,000
Proceeds from the sale of mortgage loans held for sale (305,242,000) (255,670,000) (152,770,000)
Net gain on sale of mortgage loans held for sale 6,979,000 9,698,000 4,091,000
Balance, end of year 3,506,000 10,614,000 4,392,000
Activity for mortgage loans held for sale      
Balance, beginning of year 3,506,000 10,614,000 4,392,000
FHLMC
     
MORTGAGE BANKING ACTIVITIES      
Balance, end of year 929,000,000 893,000,000  
Activity for mortgage loans held for sale      
Balance, beginning of year 929,000,000 893,000,000  
Custodial escrow account balances maintained in connection with serviced loans $ 6,000,000 $ 12,000,000