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Rollforward for Loss allowance RE Loans (Details) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended |
|---|---|
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Jun. 30, 2012
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Real Estate Loans Held For Sale
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| Balance at December 31, 2011 | $ (228,017) |
| Charge-offs (A) | 17,648 |
| Valuation (allowance) reversal on loans | 14,398 |
| Balance at June 30, 2012 | (195,971) |
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Residential Mortgage Loans Held For Sale
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| Balance at December 31, 2011 | (2,461) |
| Charge-offs (A) | 602 |
| Valuation (allowance) reversal on loans | 559 |
| Balance at June 30, 2012 | (1,300) |
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Residential Mortgage Loans Held For Investment
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| Balance at December 31, 2011 | (26,075) |
| Charge-offs (A) | 4,295 |
| Valuation (allowance) reversal on loans | (2,703) |
| Balance at June 30, 2012 | $ (24,483) |
| X | ||||||||||
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- Definition
Chargeoffs to the allowance for real estate related loans account during the period. No definition available.
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| X | ||||||||||
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- Definition
Balance in the allowance for real estate loans account. No definition available.
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| X | ||||||||||
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- Definition
Balance in the allowance for real estate loans account at beginning of period. No definition available.
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| X | ||||||||||
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- Definition
Valuation allowance specific to real estate related loans and residential mortgage loans. No definition available.
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