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Rollforward for Loss allowance RE Loans (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended |
|---|---|
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Sep. 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 | 10,879 |
| Balance at September 30, 2012 | (199,490) |
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Residential Mortgage Loans Held For Sale
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| Balance at December 31, 2011 | (2,461) |
| Charge-offs (A) | 870 |
| Valuation (allowance) reversal on loans | 482 |
| Balance at September 30, 2012 | (1,109) |
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Residential Mortgage Loans Held For Investment
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| Balance at December 31, 2011 | (26,075) |
| Charge-offs (A) | 6,363 |
| Valuation (allowance) reversal on loans | (3,201) |
| Balance at September 30, 2012 | $ (22,913) |
| 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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