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Derivative Instruments and Hedging Activities (Tables) | 6 Months Ended
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Jun. 30, 2013
Aggregate Contractual or Notional Amounts of Derivative Financial Instruments | The following table presents the aggregate contractual or notional amounts of derivative financial instruments as of the dates indicated:
|  | June 30, 2013 |  |  | December 31, 2012 |  |  | June 30, 2012 |
(Amounts in thousands) |  |  |  |  |  |  |  |  |
Derivatives not designated as hedges |  |  |  |  |  |  |  |  |  |  |  |
IRLCs |  | $ | 9,072 |  |  | $ | 14,841 |  |  | $ | 16,604 |
Fair Values of Company's Derivatives | The following table presents the fair value of derivative financial instruments as of the dates indicated:
|  | June 30, 2013 |  |  | December 31, 2012 |  |  | June 30, 2012 |
|  | Balance Sheet |  | Fair |  |  | Balance Sheet |  | Fair |  |  | Balance Sheet |  | Fair |
|  | Location |  | Value |  |  | Location |  | Value |  |  | Location |  | Value |
(Amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset derivatives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivatives not designated as hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IRLCs |  | Other assets |  | $ | 17 |  |  | Other assets |  | $ | 144 |  |  | Other assets |  | $ | 206 |
Total |  |  |  | $ | 17 |  |  |  |  | $ | 144 |  |  |  |  | $ | 206 |
Liability derivatives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Derivatives not designated as hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IRLCs |  | Other liabilities |  | $ | 163 |  |  | Other liabilities |  | $ | 16 |  |  | Other liabilities |  | $ | 2 |
Total |  |  |  | $ | 163 |  |  |  |  | $ | 16 |  |  |  |  | $ | 2 |
Gains and Losses Recognized in Income on Derivatives | The following table details gains and losses recognized in income on derivatives for the dates indicated:
|  |  |  | Three Months Ended |  |  | Six Months Ended |
|  | Income Statement |  | June 30, |  |  | June 30, |
(Amounts in thousands) |  | Location |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Derivatives not designated as hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
IRLCs |  | Other income |  | $ | (439 | ) |  | $ | 161 |  |  | $ | (435 | ) |  | $ | 76 |
Total |  |  |  | $ | (439 | ) |  | $ | 161 |  |  | $ | (435 | ) |  | $ | 76 |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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- Definition Tabular disclosure of the notional amounts of outstanding derivative positions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959 + Details
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