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NOTE 18 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified |  |  | 6 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 | Dec. 31, 2012 | Jun. 30, 2013 Interest Rate Lock Commitments (IRLCs) | Jun. 30, 2013 U.S. Treasury futures | Jun. 30, 2013 Forward MBS trades | Jun. 30, 2013 Interest rate caps | Jun. 30, 2013 Interest rate swaps
Derivative [Roll Forward] |  |  |  |  |  |  |  |  |
Notional balance at December 31, 2012 |  |  |  |  | $ 1,112,519 | $ 109,000 | $ 1,638,979 | $ 1,025,000 | $ 1,495,955
Additions |  |  |  |  | 2,803,364 | 85,000 | 6,443,459 |  | 1,280,000
Amortization |  |  |  |  | (228,319) |  | (33,372) | (24,000) |
Maturities |  |  |  |  | (2,826,503) |  | (3,094,020) |  | (295,604)
Terminations |  |  |  |  | (207,842) | (194,000) | (4,100,120) | (126,000) | (2,480,351)
Notional balance at June 30, 2013 |  |  |  |  | 653,219 |  | 854,926 | 875,000 |
Fair value of net derivative assets (liabilities) at 30-Jun-13 | 18,857 | [1] | 10,795 | [1] | (7,064) |  | 18,681 | 176 |
Fair value of net derivative assets (liabilities) at 31-Dec-12 | $ 18,857 | [1] | $ 10,795 | [1] | $ 5,781 | $ (1,258) | $ (1,719) | $ 168 | $ (10,836)
Maturity |  |  |  |  | Jul. 2013 - Oct 2013 |  | Jul. 2013 - Sep. 2013 | Aug. 2015 - May 2016 |
[1] | See Note 18 - Derivative Financial Instruments and Hedging Activities for additional information.

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- Details
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