XML 9 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 ASSET SALE (Detail) (USD $)
1 Months Ended 2 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2012
Feb. 28, 2012
Mar. 31, 2012
Mar. 31, 2011
Unpaid Principal Balance Of Loans Related To Servicing Asset At Amortized $ 15,200,000,000 $ 15,200,000,000      
Proceeds from Divestiture of Businesses   138,792,000 149,798,000    
Repayments of Secured Debt     37,449,000 52,169,000 173,163,000
Accrual For Liability Post Closing Adjustments Associated With Divestitures 11,006,000 11,006,000   11,006,000  
Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net       5,958,000  
Excess Of Sales Price Over Carrying Value For Sale Of Mortgage Servicing Rights MSR       $ 10,046,000