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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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| Statement of Income and Comprehensive Income [Abstract] | ||||
| NET INCOME | $ 55,775 | $ 8,001 | $ 63,116 | $ 18,438 |
| Unrealized gains on securities | ||||
| Unrealized holding gains arising during period | 214 | 6,172 | 888 | 6,216 |
| Less: Reclassification adjustment for (gains) losses included in net income | (1,266) | 70 | (1,266) | 70 |
| Unrealized gains on interest rate swap | 8 | 1 | 9 | 2 |
| Unrealized (losses) gains on interest-only strip of servicing assets | (3) | 1 | (1) | 1 |
| Other Comprehensive (Loss) Income | (1,047) | 6,244 | (370) | 6,289 |
| COMPREHENSIVE INCOME | $ 54,728 | $ 14,245 | $ 62,746 | $ 24,727 |
| X | ||||||||||
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- Definition
Unrealized gains on interest-only strip of servicing assets. No definition available.
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- Definition
Unrealized holding gains arising during period. No definition available.
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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