XML 25 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments and Hedging Activities (Details) (IRLCs [Member], Derivatives not designated as hedges [Member], USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
IRLCs [Member] | Derivatives not designated as hedges [Member]
     
Aggregate contractual or notional amounts of derivative financial instruments      
Notional Amount $ 14,747 $ 9,155 $ 10,421