2012 Q4 Form 10-K Financial Statement
#000104746913001165 Filed on February 15, 2013
Income Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $26.40M | $21.40M | $7.202M |
YoY Change | 23.36% | 4.39% | 1139.48% |
Cost Of Revenue | $12.30M | $13.70M | $13.50M |
YoY Change | -10.22% | -59.82% | -21.05% |
Gross Profit | $14.10M | $7.700M | $12.30M |
YoY Change | 83.12% | -157.04% | 70.83% |
Gross Profit Margin | 53.41% | 35.98% | 170.78% |
Selling, General & Admin | $11.20M | $11.00M | $2.293M |
YoY Change | 1.82% | 189.47% | 15.47% |
% of Gross Profit | 79.43% | 142.86% | 18.64% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.600M | $1.900M | $1.800M |
YoY Change | -15.79% | 850.0% | 800.0% |
% of Gross Profit | 11.35% | 24.68% | 14.63% |
Operating Expenses | $17.47M | $41.68M | $24.95M |
YoY Change | -58.08% | 64.09% | 6.76% |
Operating Profit | -$3.373M | -$33.98M | -$12.65M |
YoY Change | -90.07% | -12.65% | -21.76% |
Interest Expense | $0.00 | -$100.0K | $11.41M |
YoY Change | -100.0% | -91.67% | -25.0% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$895.3K | -$26.60M | -$2.014M |
YoY Change | -96.63% | -35.44% | 187.78% |
Income Tax | -$275.0K | $0.00 | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$213.3K | -$27.73M | -$2.388M |
YoY Change | -99.23% | -32.54% | 76.38% |
Net Earnings / Revenue | -0.81% | -129.57% | -33.16% |
Basic Earnings Per Share | -$0.01 | -$1.15 | -$0.10 |
Diluted Earnings Per Share | -$0.01 | -$1.15 | -$0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 31.25M shares | 25.24M shares | |
Diluted Shares Outstanding | 25.24M shares |
Balance Sheet
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $29.20M | $55.20M | $59.40M |
YoY Change | -47.1% | -45.4% | 125.86% |
Cash & Equivalents | $29.19M | $55.24M | $59.35M |
Short-Term Investments | |||
Other Short-Term Assets | $19.00M | $19.00M | $19.00M |
YoY Change | 0.0% | 0.0% | 0.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $0.00 | $700.0K | $600.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $48.20M | $74.90M | $79.00M |
YoY Change | -35.65% | -37.79% | 48.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $124.1M | $128.4M | $148.8M |
YoY Change | -3.35% | 463.16% | 544.16% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.432B | $1.397B | $1.398B |
YoY Change | 2.48% | -5.82% | -10.96% |
Other Assets | $42.50M | $129.4M | $78.20M |
YoY Change | -67.16% | 107.04% | -21.72% |
Total Long-Term Assets | $1.654B | $1.702B | $1.670B |
YoY Change | -2.83% | 5.65% | -4.26% |
TOTAL ASSETS | |||
Total Short-Term Assets | $48.20M | $74.90M | $79.00M |
Total Long-Term Assets | $1.654B | $1.702B | $1.670B |
Total Assets | $1.702B | $1.777B | $1.749B |
YoY Change | -4.21% | 2.63% | -2.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $23.10M | $2.800M | $4.200M |
YoY Change | 725.0% | 7.69% | 31.25% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $53.80M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $80.00M | $5.500M | $6.300M |
YoY Change | 1354.55% | -72.5% | 23.53% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.241B | $1.438B | $1.387B |
YoY Change | -13.74% | 7.08% | 0.55% |
Other Long-Term Liabilities | $149.9M | $159.7M | $158.3M |
YoY Change | -6.14% | -1.11% | -10.46% |
Total Long-Term Liabilities | $1.391B | $1.598B | $1.546B |
YoY Change | -12.98% | 6.2% | -0.7% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $80.00M | $5.500M | $6.300M |
Total Long-Term Liabilities | $1.391B | $1.598B | $1.546B |
Total Liabilities | $1.471B | $1.604B | $1.552B |
YoY Change | -8.3% | 5.17% | -0.74% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$207.6M | -$221.0M | -$193.2M |
YoY Change | -6.09% | 22.32% | |
Common Stock | $493.6M | $456.3M | $455.4M |
YoY Change | 8.17% | 1.18% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $17.10M | $16.42M | $13.63M |
YoY Change | 4.17% | 53.86% | |
Treasury Stock Shares | 2.651M shares | 2.481M shares | 1.707M shares |
Shareholders Equity | $229.3M | $171.1M | $195.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.702B | $1.777B | $1.749B |
YoY Change | -4.21% | 2.63% | -2.7% |
Cashflow Statement
Concept | 2012 Q4 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$213.3K | -$27.73M | -$2.388M |
YoY Change | -99.23% | -32.54% | 76.38% |
Depreciation, Depletion And Amortization | $1.600M | $1.900M | $1.800M |
YoY Change | -15.79% | 850.0% | 800.0% |
Cash From Operating Activities | $8.700M | $4.300M | $6.000M |
YoY Change | 102.33% | -24.56% | 3.45% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$52.60M | -$29.10M | -$7.400M |
YoY Change | 80.76% | -143.37% | -118.05% |
Cash From Investing Activities | -$52.60M | -$29.10M | -$7.400M |
YoY Change | 80.76% | -143.37% | -118.05% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $19.20M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 32.30M | 20.70M | 18.50M |
YoY Change | 56.04% | 885.71% | -143.33% |
NET CHANGE | |||
Cash From Operating Activities | 8.700M | 4.300M | 6.000M |
Cash From Investing Activities | -52.60M | -29.10M | -7.400M |
Cash From Financing Activities | 32.30M | 20.70M | 18.50M |
Net Change In Cash | -11.60M | -4.100M | 17.10M |
YoY Change | 182.93% | -105.47% | 317.07% |
FREE CASH FLOW | |||
Cash From Operating Activities | $8.700M | $4.300M | $6.000M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
656290 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19047949 | USD |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
105000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29188889 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55236479 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
42535514 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
67326530 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3552736 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
4276368 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
42986980 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
29942108 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
59581242 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
60450064 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
124148199 | USD |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
128397612 | USD |
CY2011Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
62084412 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
24094 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
55148624 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
46855858 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1701881280 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1776714330 | USD |
CY2012Q4 | abr |
Secured Debt Repurchase Agreements And Warehouse Agreement Borrowings
SecuredDebtRepurchaseAgreementsAndWarehouseAgreementBorrowings
|
130661619 | USD |
CY2011Q4 | abr |
Secured Debt Repurchase Agreements And Warehouse Agreement Borrowings
SecuredDebtRepurchaseAgreementsAndWarehouseAgreementBorrowings
|
76105000 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
812452845 | USD |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1002615393 | USD |
CY2012Q4 | abr |
Collateralized Loan Obligations
CollateralizedLoanObligations
|
87500000 | USD |
CY2012Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
158767145 | USD |
CY2011Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
158261468 | USD |
CY2012Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
51457708 | USD |
CY2011Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
85457708 | USD |
CY2012Q4 | abr |
Mortgage Notes Payable Real Estate Owned
MortgageNotesPayableRealEstateOwned
|
53751004 | USD |
CY2011Q4 | abr |
Mortgage Notes Payable Real Estate Owned
MortgageNotesPayableRealEstateOwned
|
53751004 | USD |
CY2011Q4 | abr |
Mortgage Note Payable Held For Sale
MortgageNotePayableHeldForSale
|
62190000 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3084627 | USD |
CY2011Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2728819 | USD |
CY2012Q4 | abr |
Due To Borrowers
DueToBorrowers
|
23056640 | USD |
CY2011Q4 | abr |
Due To Borrowers
DueToBorrowers
|
2825636 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
10173572 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11195663 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77123133 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77123133 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
72765437 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
82595636 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1470620158 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1603653797 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-1334189 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
171126405 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1931773 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1934128 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
231261122 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
173060533 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1701881280 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1776714330 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33899992 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31249225 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
339000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
267787 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
493211222 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
455994695 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17100916 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16416152 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-207558257 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-221015880 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-39561700 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-47704045 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
229329349 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26778737 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24298140 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2650767 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2480597 | shares |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
79998762 | USD |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
73867556 | USD |
CY2010 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
95487325 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
40866832 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
51651933 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
62979036 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
39131930 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
22215623 | USD |
CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
32508289 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
30173754 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
23359492 | USD |
CY2012 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1280289 | USD |
CY2011 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
188485 | USD |
CY2010 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1069454 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
31454043 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
23547977 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
1069454 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.20 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16388417 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-37279758 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
113637487 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1450000 | USD |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1331436 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1374583 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-1366299 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-1842969 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5328038 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2816299 | USD |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
8059364 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7882914 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7325801 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6996190 | USD |
CY2012 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
27963386 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
21428112 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5794013 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5090498 | USD |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
22946396 | USD |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
38542888 | USD |
CY2010 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
82811753 | USD |
CY2011 | abr |
Losses Gains On Sale And Restructuring Of Loans
LossesGainsOnSaleAndRestructuringOfLoans
|
5710000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
84760281 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
97592962 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
138452036 | USD |
CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
30459023 | USD |
CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
10878218 | USD |
CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
229321130 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-697856 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3671386 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1259767 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15586859 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-37279758 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
116197487 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2560000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-511533 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
21716455 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-40096057 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
215567 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
215656 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
215743 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21500888 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-40311713 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
112910211 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.60 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.50 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.46 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.20 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.11 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.61 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.44 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.59 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.50 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.41 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29858800 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-32630785 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
111287742 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
215567 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
215656 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
215743 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29643233 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-32846441 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
111071999 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
98633970 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
310500 | USD |
CY2010 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14500 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
113125954 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
156245 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
117579 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-32904534 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
206415243 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.11 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.61 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.39 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26956938 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
24968894 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25424481 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27211287 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
24968894 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25741290 | shares |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-723632 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7698630 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-20698621 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
16564607 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
27163893 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3974882 | USD |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
5746567 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1343650 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14500 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
281390 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
36645500 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
684764 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
642240 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
8031029 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
12236 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
217922 | USD |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
5904089 | USD |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
5951525 | USD |
CY2010 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
570154 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
578190 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1407700 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
310500 | USD |
CY2011 | abr |
Noncash Losses Gains On Sale And Restructuring Of Loans
NoncashLossesGainsOnSaleAndRestructuringOfLoans
|
-4710000 | USD |
CY2010 | abr |
Noncash Losses Gains On Sale And Restructuring Of Loans
NoncashLossesGainsOnSaleAndRestructuringOfLoans
|
-7214481 | USD |
CY2012 | abr |
Adjustment For Amortization And Accretion Of Interest And Fees
AdjustmentForAmortizationAndAccretionOfInterestAndFees
|
1634410 | USD |
CY2011 | abr |
Adjustment For Amortization And Accretion Of Interest And Fees
AdjustmentForAmortizationAndAccretionOfInterestAndFees
|
10167955 | USD |
CY2010 | abr |
Adjustment For Amortization And Accretion Of Interest And Fees
AdjustmentForAmortizationAndAccretionOfInterestAndFees
|
8093907 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1050000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3062425 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2860067 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
110763000 | USD |
CY2011 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
246284 | USD |
CY2010 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-684368 | USD |
CY2010 | abr |
Incentive Compensation To Manager Related Party
IncentiveCompensationToManagerRelatedParty
|
18765448 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1710000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-835678 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
964199 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-491761 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
97863 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
96991 | USD |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
67628 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1633474 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3324496 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
985871 | USD |
CY2012 | abr |
Increase Decrease In Restricted Cash And Cash Equivalent
IncreaseDecreaseInRestrictedCashAndCashEquivalent
|
-970235 | USD |
CY2011 | abr |
Increase Decrease In Restricted Cash And Cash Equivalent
IncreaseDecreaseInRestrictedCashAndCashEquivalent
|
-576447 | USD |
CY2012 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-671762 | USD |
CY2011 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
10761480 | USD |
CY2010 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-942194 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20166051 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-389622 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20375603 | USD |
CY2012 | abr |
Payment For Loans And Investments Funded Originated And Purchased Net
PaymentForLoansAndInvestmentsFundedOriginatedAndPurchasedNet
|
261875190 | USD |
CY2011 | abr |
Payment For Loans And Investments Funded Originated And Purchased Net
PaymentForLoansAndInvestmentsFundedOriginatedAndPurchasedNet
|
219608438 | USD |
CY2010 | abr |
Payment For Loans And Investments Funded Originated And Purchased Net
PaymentForLoansAndInvestmentsFundedOriginatedAndPurchasedNet
|
33098973 | USD |
CY2012 | abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
-185675195 | USD |
CY2011 | abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
-157753440 | USD |
CY2010 | abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
-182727203 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
17945000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
45590400 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
39500000 | USD |
CY2012 | abr |
Due To Due From Borrowers And Reserves
DueToDueFromBorrowersAndReserves
|
505093 | USD |
CY2011 | abr |
Due To Due From Borrowers And Reserves
DueToDueFromBorrowersAndReserves
|
1397413 | USD |
CY2010 | abr |
Due To Due From Borrowers And Reserves
DueToDueFromBorrowersAndReserves
|
217974 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
527898 | USD |
CY2012 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
69041570 | USD |
CY2011 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
36464628 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
14370469 | USD |
CY2012 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
4206576 | USD |
CY2011 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
1388695 | USD |
CY2010 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
-12070 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
26443882 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1600000 | USD |
CY2011 | abr |
Proceeds From Payments For Investments In Real Estate Owned Net
ProceedsFromPaymentsForInvestmentsInRealEstateOwnedNet
|
1497278 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
257505 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
793500 | USD |
CY2010 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
2720040 | USD |
CY2012 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
330608 | USD |
CY2011 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
4536716 | USD |
CY2010 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
435939 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-46533678 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-40348973 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
238339743 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
162922840 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8031029 | USD |
CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
12236 | USD |
CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
14500 | USD |
CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
14500 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2819710 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
731921 | USD |
CY2011 | us-gaap |
Stock Issued1
StockIssued1
|
3974882 | USD |
CY2011 | abr |
Acquisition Of Tangible Assets Through Restructure Of Loan
AcquisitionOfTangibleAssetsThroughRestructureOfLoan
|
1885284 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64624275 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
101124564 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
26000000 | USD |
CY2012 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
108366221 | USD |
CY2011 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
4848997 | USD |
CY2010 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
192010077 | USD |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
20750000 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1600000 | USD |
CY2010 | abr |
Payment For Payoff Of Junior Subordinated Notes To Subsidiary Trust Issuing Preferred Securities
PaymentForPayoffOfJuniorSubordinatedNotesToSubsidiaryTrustIssuingPreferredSecurities
|
-10500122 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
7800000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
5500000 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
158956432 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
64413892 | USD |
CY2010 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
55040288 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
23820781 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-45425223 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
6849806 | USD |
CY2012 | abr |
Payments On Financial Instruments Underlying Linked Transactions
PaymentsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
91346499 | USD |
CY2012 | abr |
Receipts On Financial Instruments Underlying Linked Transactions
ReceiptsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
-80645124 | USD |
CY2012 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
61541697 | USD |
CY2011 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
15930000 | USD |
CY2010 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
24350000 | USD |
CY2012 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
61478418 | USD |
CY2011 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
15280000 | USD |
CY2010 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
21960000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
684764 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5746567 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
39200000 | USD |
CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2520616 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
217922 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
281390 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
156245 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
453631 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
320037 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5149490 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-222215057 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-26047590 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-45888085 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
36500289 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
38566933 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
41559813 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
51625067 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1159076 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
161185 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
930153 | USD |
CY2012 | abr |
Transfer Of Real Estate Held For Sale
TransferOfRealEstateHeldForSale
|
41440000 | USD |
CY2012 | abr |
Release Of Mortgage Note Payable Held For Sale
ReleaseOfMortgageNotePayableHeldForSale
|
41440000 | USD |
CY2012 | abr |
Satisfaction Of Participation Loan
SatisfactionOfParticipationLoan
|
34000000 | USD |
CY2012 | abr |
Retirement Of Participation Liability
RetirementOfParticipationLiability
|
34000000 | USD |
CY2011 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
83099540 | USD |
CY2011 | us-gaap |
Notes Assumed1
NotesAssumed1
|
55351004 | USD |
CY2010 | us-gaap |
Notes Assumed1
NotesAssumed1
|
20750000 | USD |
CY2012 | abr |
Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Qualification As Reit
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainQualificationAsREIT
|
0.90 | pure |
CY2003Q3 | abr |
Private Placement Units Issued
PrivatePlacementUnitsIssued
|
1610000 | shares |
CY2003Q3 | abr |
Private Placement Convertible Unit Conversion Raito Number Of Common Stock Shares
PrivatePlacementConvertibleUnitConversionRaitoNumberOfCommonStockShares
|
5 | shares |
CY2003Q3 | abr |
Private Placement Convertible Unit Conversion Raito Number Of Warrants
PrivatePlacementConvertibleUnitConversionRaitoNumberOfWarrants
|
1 | shares |
CY2003Q3 | abr |
Private Placement Warrant Conversion Raito Number Of Common Stock Shares Authorized To Purchase
PrivatePlacementWarrantConversionRaitoNumberOfCommonStockSharesAuthorizedToPurchase
|
1 | shares |
CY2003Q3 | abr |
Private Placement Warrants Conversion Price Per Common Share
PrivatePlacementWarrantsConversionPricePerCommonShare
|
75.00 | |
CY2003Q3 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
8050000 | shares |
CY2003Q3 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
120200000 | USD |
CY2003Q3 | abr |
Gross Proceeds From Issuance Of Private Placement And Operating Partnership Investments Equity Contribution
GrossProceedsFromIssuanceOfPrivatePlacementAndOperatingPartnershipInvestmentsEquityContribution
|
164100000 | USD |
CY2003Q3 | abr |
Private Placement Offering Expenses
PrivatePlacementOfferingExpenses
|
10100000 | USD |
CY2003Q3 | abr |
Net Proceeds From Issuance Of Private Placement And Operating Partnership Investments Equity Contribution
NetProceedsFromIssuanceOfPrivatePlacementAndOperatingPartnershipInvestmentsEquityContribution
|
154000000 | USD |
CY2004Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6750000 | shares |
CY2004Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
20.00 | |
CY2004Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
124400000 | USD |
CY2004Q2 | abr |
Stock Issued During Period Shares Issued To Underwriters
StockIssuedDuringPeriodSharesIssuedToUnderwriters
|
524200 | shares |
CY2004Q2 | abr |
Net Proceeds From Issuance Of Stock To Underwriters
NetProceedsFromIssuanceOfStockToUnderwriters
|
9800000 | USD |
CY2004 | abr |
Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
|
973354 | shares |
CY2005 | abr |
Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
|
282776 | shares |
CY2004 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
12900000 | USD |
CY2005 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
4200000 | USD |
CY2007Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2700000 | shares |
CY2007Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
27.65 | |
CY2007Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
73600000 | USD |
CY2012Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
5.40 | |
CY2012Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
5.80 | |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
58800000 | USD |
CY2010 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
194900000 | USD |
CY2012 | abr |
Purchase Price Allocation Valuation Period Following Real Estate Property Acquisition
PurchasePriceAllocationValuationPeriodFollowingRealEstatePropertyAcquisition
|
P1Y | |
CY2012 | abr |
Real Estate Held For Sale Probable Period For Completion Of Sale
RealEstateHeldForSaleProbablePeriodForCompletionOfSale
|
P1Y | |
CY2012Q4 | abr |
Funded Interest Reserves
FundedInterestReserves
|
8300000 | USD |
CY2010Q4 | abr |
Impaired Financing Receivables Carrying Amount
ImpairedFinancingReceivablesCarryingAmount
|
530600000 | USD |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
46600000 | USD |
CY2011Q3 | abr |
Real Estate Investments Reclassification To Held For Sale
RealEstateInvestmentsReclassificationToHeldForSale
|
2 | item |
CY2011Q4 | abr |
Real Estate Investments Reclassification To Held For Sale
RealEstateInvestmentsReclassificationToHeldForSale
|
2 | item |
CY2012Q4 | abr |
Real Estate Investment Property Restricted Cash And Cash Equivalents
RealEstateInvestmentPropertyRestrictedCashAndCashEquivalents
|
1000000 | USD |
CY2011Q4 | abr |
Real Estate Investment Property Restricted Cash And Cash Equivalents
RealEstateInvestmentPropertyRestrictedCashAndCashEquivalents
|
2000000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
161706313 | USD |
CY2012Q4 | abr |
Impaired Financing Receivable With Related Allowance Number Of Loans
ImpairedFinancingReceivableWithRelatedAllowanceNumberOfLoans
|
20 | item |
CY2012Q4 | abr |
Impaired Financing Receivables Carrying Amount
ImpairedFinancingReceivablesCarryingAmount
|
240211152 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
185381855 | USD |
CY2011Q4 | abr |
Impaired Financing Receivable With Related Allowance Number Of Loans
ImpairedFinancingReceivableWithRelatedAllowanceNumberOfLoans
|
24 | item |
CY2011Q4 | abr |
Impaired Financing Receivables Carrying Amount
ImpairedFinancingReceivablesCarryingAmount
|
285035894 | USD |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
205500000 | USD |
CY2010Q4 | abr |
Impaired Financing Receivable With Related Allowance Number Of Loans
ImpairedFinancingReceivableWithRelatedAllowanceNumberOfLoans
|
30 | item |
CY2012Q4 | abr |
Funded Interest Reserves Number Of Loans
FundedInterestReservesNumberOfLoans
|
40 | item |
CY2012Q4 | abr |
Funded Interest Reserves Unpaid Principal Balance
FundedInterestReservesUnpaidPrincipalBalance
|
475600000 | USD |
CY2012Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
2 | item |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-40000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
400000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-48800000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1100000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
1501056647 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
1502394444 | USD |
CY2012Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
13683281 | USD |
CY2011Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
14571929 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
161706313 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
185381855 | USD |
CY2012Q4 | abr |
Mortgage Loans On Real Estate Percentage
MortgageLoansOnRealEstatePercentage
|
1.00 | pure |
CY2011Q4 | abr |
Mortgage Loans On Real Estate Percentage
MortgageLoansOnRealEstatePercentage
|
1.00 | pure |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
128 | item |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
119 | item |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0477 | pure |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0459 | pure |
CY2012 | abr |
Mortgage Loans On Real Estate Remaining Maturity Period
MortgageLoansOnRealEstateRemainingMaturityPeriod
|
P31M24D | |
CY2011 | abr |
Mortgage Loans On Real Estate Remaining Maturity Period
MortgageLoansOnRealEstateRemainingMaturityPeriod
|
P35M3D | |
CY2011 | abr |
Financing Receivable Modifications Pre Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPreModificationWeightedAverageRateOfInterest
|
0.0805 | pure |
CY2012Q4 | abr |
First Dollar Ltv Ratio
FirstDollarLTVRatio
|
0.21 | pure |
CY2011Q4 | abr |
First Dollar Ltv Ratio
FirstDollarLTVRatio
|
0.27 | pure |
CY2012Q4 | abr |
Last Dollar Ltv Ratio
LastDollarLTVRatio
|
0.80 | pure |
CY2011Q4 | abr |
Last Dollar Ltv Ratio
LastDollarLTVRatio
|
0.84 | pure |
CY2012 | abr |
Financing Receivable Portfolio Segments Number
FinancingReceivablePortfolioSegmentsNumber
|
1 | item |
CY2012 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
8 | item |
CY2012 | abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
94600000 | USD |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
23828224 | USD |
CY2012 | abr |
Net Recoveries Of Bad Debt Expense
NetRecoveriesOfBadDebtExpense
|
900000 | USD |
CY2010 | abr |
Net Recoveries Of Bad Debt Expense Related To Loans In Which Underlying Properties Were Sold
NetRecoveriesOfBadDebtExpenseRelatedToLoansInWhichUnderlyingPropertiesWereSold
|
2900000 | USD |
CY2011 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
11 | item |
CY2011 | abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
109500000 | USD |
CY2011 | abr |
Net Recoveries Of Bad Debt Expense
NetRecoveriesOfBadDebtExpense
|
6300000 | USD |
CY2010 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
27 | item |
CY2010 | abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
455400000 | USD |
CY2010 | abr |
Net Recoveries Of Bad Debt Expense
NetRecoveriesOfBadDebtExpense
|
18100000 | USD |
CY2010 | abr |
Number Of Loans In Which Underlying Properties Were Sold
NumberOfLoansInWhichUnderlyingPropertiesWereSold
|
2 | item |
CY2012 | abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansPreviouslyImpaired
|
18900000 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Not Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansNotPreviouslyImpaired
|
4900000 | USD |
CY2012Q4 | abr |
Impaired Loans Number
ImpairedLoansNumber
|
20 | item |
CY2011Q4 | abr |
Impaired Loans Number
ImpairedLoansNumber
|
24 | item |
CY2010Q4 | abr |
Impaired Loans Number
ImpairedLoansNumber
|
30 | item |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
205470302 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
44810000 | USD |
CY2011 | abr |
Allowance For Loan And Lease Losses Charge Offs Reclassification Real Estate Owned
AllowanceForLoanAndLeaseLossesChargeOffsReclassificationRealEstateOwned
|
31710929 | USD |
CY2012 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
917966 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
6124954 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
46585800 | USD |
CY2011 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
58773493 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Total Charge Offs Net Recoveries
AllowanceForLoanAndLeaseLossesTotalChargeOffsNetRecoveries
|
45667834 | USD |
CY2011 | abr |
Allowance For Loan And Lease Losses Total Charge Offs Net Recoveries
AllowanceForLoanAndLeaseLossesTotalChargeOffsNetRecoveries
|
52648539 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Net Charge Offs Ratio
AllowanceForLoanAndLeaseLossesNetChargeOffsRatio
|
0.030 | pure |
CY2011 | abr |
Allowance For Loan And Lease Losses Net Charge Offs Ratio
AllowanceForLoanAndLeaseLossesNetChargeOffsRatio
|
0.034 | pure |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
250539283 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
289304441 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
269921863 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
415004571 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
2984811 | USD |
CY2011 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
5671316 | USD |
CY2012 | abr |
Number Of Preferred Equity Investments Written Off
NumberOfPreferredEquityInvestmentsWrittenOff
|
4 | item |
CY2012Q4 | abr |
Preferred Equity Investments Written Off Carrying Value
PreferredEquityInvestmentsWrittenOffCarryingValue
|
7000000 | USD |
CY2012Q2 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
42800000 | USD |
CY2011Q4 | abr |
Mortgage Loans On Real Estate Carrying Amount Of Loan Sold To Third Party
MortgageLoansOnRealEstateCarryingAmountOfLoanSoldToThirdParty
|
30000000 | USD |
CY2011Q1 | abr |
Number Of Mortgage Loans Reclassified
NumberOfMortgageLoansReclassified
|
2 | item |
CY2011 | abr |
Losses Gains On Sale And Restructuring Of Loans From Sale Of Loans To Third Party
LossesGainsOnSaleAndRestructuringOfLoansFromSaleOfLoansToThirdParty
|
4700000 | USD |
CY2012 | abr |
Loans And Lease Receivable Collateralized By Land Development Project Number Of Loans
LoansAndLeaseReceivableCollateralizedByLandDevelopmentProjectNumberOfLoans
|
5 | item |
CY2012Q4 | abr |
Loans And Lease Receivable Collateralized By Land Development Project Principal Unpaid Balance
LoansAndLeaseReceivableCollateralizedByLandDevelopmentProjectPrincipalUnpaidBalance
|
111200000 | USD |
CY2011 | abr |
Financing Receivable Refinancing Or Modifications Recorded Investment
FinancingReceivableRefinancingOrModificationsRecordedInvestment
|
228600000 | USD |
CY2011 | abr |
Financing Receivables Impaired Troubled Debt Restructuring Unfunded Commitments
FinancingReceivablesImpairedTroubledDebtRestructuringUnfundedCommitments
|
100000 | USD |
CY2011 | abr |
Financing Receivable Refinancing Or Modifications Number Of Loans
FinancingReceivableRefinancingOrModificationsNumberOfLoans
|
12 | item |
CY2012 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
4 | item |
CY2011 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
11 | item |
CY2012 | abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
95180202 | USD |
CY2011 | abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
145399125 | USD |
CY2012 | abr |
Financing Receivable Modifications Pre Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPreModificationWeightedAverageRateOfInterest
|
0.0283 | pure |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | abr |
Financing Receivable Modifications Made Post Modification Unpaid Principal Balance
FinancingReceivableModificationsMadePostModificationUnpaidPrincipalBalance
|
95150721 | USD |
CY2011 | abr |
Financing Receivable Modifications Made Post Modification Unpaid Principal Balance
FinancingReceivableModificationsMadePostModificationUnpaidPrincipalBalance
|
137558058 | USD |
CY2012 | abr |
Financing Receivable Modifications Post Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPostModificationWeightedAverageRateOfInterest
|
0.0218 | pure |
CY2011 | abr |
Financing Receivable Modifications Post Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPostModificationWeightedAverageRateOfInterest
|
0.0811 | pure |
CY2012Q4 | abr |
Available For Sale Securities Face Value
AvailableForSaleSecuritiesFaceValue
|
12100000 | USD |
CY2011Q4 | abr |
Available For Sale Securities Face Value
AvailableForSaleSecuritiesFaceValue
|
12100000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3158789 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
393947 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
1117579 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
3552736 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
4276368 | USD |
CY2012Q4 | abr |
Held To Maturity Securities Face Value
HeldToMaturitySecuritiesFaceValue
|
44431768 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
42986980 | USD |
CY2012Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
169450 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
3306 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
43153124 | USD |
CY2011Q4 | abr |
Held To Maturity Securities Face Value
HeldToMaturitySecuritiesFaceValue
|
29927231 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
29942108 | USD |
CY2011Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
57704 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
5598 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
29994214 | USD |
CY2011 | abr |
Held To Maturity Securities Number
HeldToMaturitySecuritiesNumber
|
8 | item |
CY2011Q4 | abr |
Held To Maturity Securities Percentage
HeldToMaturitySecuritiesPercentage
|
1.00 | pure |
CY2012 | abr |
Held To Maturity Securities Number
HeldToMaturitySecuritiesNumber
|
16 | item |
CY2012Q4 | abr |
Held To Maturity Securities Percentage
HeldToMaturitySecuritiesPercentage
|
1.00 | pure |
CY2012 | abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0451 | pure |
CY2011 | abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0247 | pure |
CY2012 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
200000 | USD |
CY2011 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
200000 | USD |
CY2009 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
7400000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
850000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13695 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
977915 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-7872 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
732085 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
850000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1025508 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
245517 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-779991 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.410 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.419 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.341 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.011 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.009 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.007 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.098 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.078 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.006 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.038 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.022 | pure |
CY2012Q4 | abr |
Deferred Tax Assets Non Deductible Expenses
DeferredTaxAssetsNonDeductibleExpenses
|
1705929 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
1034317 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
256516 | USD |
CY2012Q4 | abr |
Deferred Tax Assets Liabilities Net Before Valuation Allowances
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances
|
3852398 | USD |
CY2011Q4 | abr |
Deferred Tax Assets Liabilities Net Before Valuation Allowances
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances
|
5114130 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3830781 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5114130 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
21567 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5400000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
162000000 | USD |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10520512 | USD |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
8048602 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
20067382 | USD |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4144688 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-225493 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2420927 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
275000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2145927 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2114305 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53976 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2060329 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9731906 | USD |
CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
8479049 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
23894103 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
20968214 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-224136 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15060930 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
600000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14460930 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1138899 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15599829 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53811 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15546018 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.57 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.57 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2012Q1 | us-gaap |
Other Income
OtherIncome
|
8777500 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
22717713 | USD |
CY2012Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5346121 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-250574 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-999659 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1401558 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
401899 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3487145 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
326547 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3813692 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4215591 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53811 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4161780 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.01 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.16 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.01 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.16 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7117159 | USD |
CY2011Q3 | us-gaap |
Other Income
OtherIncome
|
7006210 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
24950569 | USD |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5100462 | USD |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3717323 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2009415 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-378769 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-378769 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2388184 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
54045 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2442229 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2011Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2780021 | USD |
CY2011Q2 | us-gaap |
Other Income
OtherIncome
|
7366740 | USD |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
21239155 | USD |
CY2011Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1926700 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-9141248 | USD |
CY2011Q2 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
750000 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-409609 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1159609 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-10300857 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53878 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10354735 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.36 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.41 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.36 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.41 | |
CY2011Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
4966618 | USD |
CY2011Q1 | us-gaap |
Other Income
OtherIncome
|
4429872 | USD |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
9723180 | USD |
CY2011Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
892500 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
24365 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
590175 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-269330 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-269330 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
320845 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
267149 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
CY2012 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
275633168 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
206477919 | USD |
CY2010 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
24900137 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Funding Of Unfunded Loan Commitments
MortgageLoansOnRealEstateFundingOfUnfundedLoanCommitments
|
7271166 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Funding Of Unfunded Loan Commitments
MortgageLoansOnRealEstateFundingOfUnfundedLoanCommitments
|
3660638 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Funding Of Unfunded Loan Commitments
MortgageLoansOnRealEstateFundingOfUnfundedLoanCommitments
|
8198836 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Accretion Of Unearned Revenue
MortgageLoansOnRealEstateAccretionOfUnearnedRevenue
|
2794627 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Accretion Of Unearned Revenue
MortgageLoansOnRealEstateAccretionOfUnearnedRevenue
|
1498207 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Accretion Of Unearned Revenue
MortgageLoansOnRealEstateAccretionOfUnearnedRevenue
|
2203739 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Reclassification Of Allowance For Loan Loss To Real Estate Owned
MortgageLoansOnRealEstateReclassificationOfAllowanceForLoanLossToRealEstateOwned
|
31710929 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Additions Market Value Adjustments
MortgageLoansOnRealEstateAdditionsMarketValueAdjustments
|
8758598 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Reclassification Of Interest Receivable
MortgageLoansOnRealEstateReclassificationOfInterestReceivable
|
3344907 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
171822185 | USD |
CY2010 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
134272783 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Partial Collections Of Principal
MortgageLoansOnRealEstatePartialCollectionsOfPrincipal
|
13889148 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Partial Collections Of Principal
MortgageLoansOnRealEstatePartialCollectionsOfPrincipal
|
41463722 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Loss On Sale And Restructuring Of Loans
MortgageLoansOnRealEstateLossOnSaleAndRestructuringOfLoans
|
7214481 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Proceeds And Receivables From Sale Of Loans
MortgageLoansOnRealEstateProceedsAndReceivablesFromSaleOfLoans
|
17945000 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Proceeds And Receivables From Sale Of Loans
MortgageLoansOnRealEstateProceedsAndReceivablesFromSaleOfLoans
|
60000000 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Use Of Loan Charge Offs
MortgageLoansOnRealEstateUseOfLoanChargeOffs
|
46585800 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Use Of Loan Charge Offs
MortgageLoansOnRealEstateUseOfLoanChargeOffs
|
194910892 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Unearned Revenue And Costs
MortgageLoansOnRealEstateUnearnedRevenueAndCosts
|
1905977 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Unearned Revenue And Costs
MortgageLoansOnRealEstateUnearnedRevenueAndCosts
|
5550 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Reclassification From Due To Borrowers
MortgageLoansOnRealEstateReclassificationFromDueToBorrowers
|
-177302 | USD |
CY2010 | abr |
Mortgage Loans On Real Estate Deductions Market Value Adjustments
MortgageLoansOnRealEstateDeductionsMarketValueAdjustments
|
7658598 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
108668220 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Partial Collections Of Principal
MortgageLoansOnRealEstatePartialCollectionsOfPrincipal
|
55307130 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Loss On Sale And Restructuring Of Loans
MortgageLoansOnRealEstateLossOnSaleAndRestructuringOfLoans
|
4710000 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Proceeds And Receivables From Sale Of Loans
MortgageLoansOnRealEstateProceedsAndReceivablesFromSaleOfLoans
|
31450000 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Use Of Loan Charge Offs
MortgageLoansOnRealEstateUseOfLoanChargeOffs
|
27062564 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
114810469 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Unearned Revenue And Costs
MortgageLoansOnRealEstateUnearnedRevenueAndCosts
|
2207088 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
303907000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
331902000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
146449000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
226834000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
1311682000 | USD |
CY2012Q4 | abr |
Loans And Investments Unfunded Commitments
LoansAndInvestmentsUnfundedCommitments
|
9800000 | USD |
CY2010 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
7004800 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
-6989583 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
30948743 | USD |
CY2010 | abr |
Accrual Of Interest On Reissued Collateralized Debt Obligations
AccrualOfInterestOnReissuedCollateralizedDebtObligations
|
22941851 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
172267 | USD |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2122050 | USD |
CY2010 | abr |
Treasury Stock Value Acquisition
TreasuryStockValueAcquisition
|
3646224 | USD |
CY2012 | abr |
Reversal Of Liabilities Related To Discontinued Operations
ReversalOfLiabilitiesRelatedToDiscontinuedOperations
|
1175120 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
6826992 | USD |
CY2010 | abr |
Extinguishment Of Trust Preferred Securities
ExtinguishmentOfTrustPreferredSecurities
|
102110610 | USD |
CY2010 | abr |
Securities Exchanged Available For Sale
SecuritiesExchangedAvailableForSale
|
400000 | USD |
CY2010 | abr |
Unearned Discounts Recorded On Restructured Loans
UnearnedDiscountsRecordedOnRestructuredLoans
|
7658598 | USD |
CY2010 | abr |
Repayment Of Due From Related Party Through Acquisition Of Treasury Stock
RepaymentOfDueFromRelatedPartyThroughAcquisitionOfTreasuryStock
|
3646224 | USD |
CY2010 | abr |
Repayment Of Due From Related Party Through Reduction Of Due To Related Party
RepaymentOfDueFromRelatedPartyThroughReductionOfDueToRelatedParty
|
3646224 | USD |
CY2011 | abr |
Noncash Or Part Noncash Acquisition Of Real Estate
NoncashOrPartNoncashAcquisitionOfRealEstate
|
55351004 | USD |
CY2010 | abr |
Noncash Or Part Noncash Acquisition Of Real Estate
NoncashOrPartNoncashAcquisitionOfRealEstate
|
20750000 | USD |
CY2010 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
159417756 | USD |
CY2010 | abr |
Reissuance Of Debt
ReissuanceOfDebt
|
42304391 | USD |
CY2011 | abr |
Investment Transferred To Real Estate Held For Sale Fair Value
InvestmentTransferredToRealEstateHeldForSaleFairValue
|
22094412 | USD |
CY2010 | abr |
Investment Transferred To Real Estate Held For Sale Fair Value
InvestmentTransferredToRealEstateHeldForSaleFairValue
|
5537501 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
55895146 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
6515800 | USD |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
99499 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
36308162 | USD |
CY2010 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
35814344 | USD |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
100932519 | USD |
CY2012Q2 | abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
700000 | USD |
CY2011Q1 | abr |
Allowance For Loan And Lease Losses Charge Offs Reclassification Real Estate Owned
AllowanceForLoanAndLeaseLossesChargeOffsReclassificationRealEstateOwned
|
31700000 | USD |
CY2011Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
77200000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3158789 | USD |
CY2012Q4 | abr |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Fair Value Of Cash Flow Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInFairValueOfCashFlowHedgesNetOfTax
|
-37800000 | USD |
CY2011Q4 | abr |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Fair Value Of Cash Flow Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInFairValueOfCashFlowHedgesNetOfTax
|
-45900000 | USD |
CY2012Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Losses Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeLossesNetOfTax
|
-2700000 | USD |
CY2011Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Losses Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeLossesNetOfTax
|
-3700000 | USD |
CY2012Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeGainsNetOfTax
|
500000 | USD |
CY2011Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeGainsNetOfTax
|
800000 | USD |
CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
-19200000 | USD |
CY2011Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
-22000000 | USD |
CY2012Q4 | abr |
Derivative Collateral Posted
DerivativeCollateralPosted
|
20000000 | USD |
CY2011Q4 | abr |
Derivative Collateral Posted
DerivativeCollateralPosted
|
21900000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1138899 | USD |
CY2012Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11034505 | USD |
CY2012Q4 | us-gaap |
Other Income
OtherIncome
|
6148892 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
18081083 | USD |
CY2012Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2347 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-895339 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-275000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-620339 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-213270 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53969 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-267239 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2011Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7351825 | USD |
CY2011Q4 | us-gaap |
Other Income
OtherIncome
|
4745155 | USD |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
41680058 | USD |
CY2011Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2958556 | USD |
CY2011Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-94748 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-26719270 | USD |
CY2011Q4 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
700000 | USD |
CY2011Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-308591 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1008591 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-27727861 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
54037 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-27781898 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.11 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.15 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.11 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.15 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Prior Liens
MortgageLoansOnRealEstatePriorLiens
|
3214798217 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Federal Income Tax Basis
MortgageLoansOnRealEstateFederalIncomeTaxBasis
|
1500000000 | USD |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
148707 | shares |
CY2010 | abr |
Incremental Common Shares Attributable To Incentive Management Fees
IncrementalCommonSharesAttributableToIncentiveManagementFees
|
168102 | shares |
CY2009Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
4.00 | |
CY2011Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
666927 | shares |
CY2012Q2 | abr |
Ownership Percentage Limit Before Amendment
OwnershipPercentageLimitBeforeAmendment
|
0.07 | pure |
CY2012Q4 | abr |
Ownership Percentage Limit
OwnershipPercentageLimit
|
0.05 | pure |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16172850 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-37495414 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
113421744 | USD |
CY2011 | abr |
Losses Gains On Sale And Restructuring Of Loans From Execution Of Forbearance Agreement
LossesGainsOnSaleAndRestructuringOfLoansFromExecutionOfForbearanceAgreement
|
1000000 | USD |
CY2012 | abr |
Minimum Percentage Of Taxable Income To Be Distributed To Claim Exemption From Corporate Federal Income Taxes On Retained Income
MinimumPercentageOfTaxableIncomeToBeDistributedToClaimExemptionFromCorporateFederalIncomeTaxesOnRetainedIncome
|
1.00 | pure |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
8031000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.285 | |
CY2012 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.125 | pure |
CY2012Q4 | abr |
Maximum Percentage Of Taxable Income Payable As Annual Dividends In Form Of Companys Stock
MaximumPercentageOfTaxableIncomePayableAsAnnualDividendsInFormOfCompanysStock
|
1.00 | pure |
CY2012Q4 | abr |
Percentage Of Maximum Permissible Annual Cash Dividends Payable On Expiration
PercentageOfMaximumPermissibleAnnualCashDividendsPayableOnExpiration
|
1.00 | pure |
CY2012 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
10000000 | USD |
CY2011 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
8300000 | USD |
CY2010 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
26365448 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
260485000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
42105000 | USD |
CY2011Q4 | abr |
Mortgage Loans On Real Estate Aggregate Carrying Amount Of Loans Related To Which Portion Has Been Sold To Third Party
MortgageLoansOnRealEstateAggregateCarryingAmountOfLoansRelatedToWhichPortionHasBeenSoldToThirdParty
|
67000000 | USD |
CY2011 | abr |
Proceeds From Sale Of Loans Receivable To Third Party
ProceedsFromSaleOfLoansReceivableToThirdParty
|
25300000 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate With Interest Number Of Loans
MortgageLoansOnRealEstateWithInterestNumberOfLoans
|
4 | item |
CY2012Q4 | abr |
Mortgage Loans On Real Estate With Interest Unpaid Principal Balance
MortgageLoansOnRealEstateWithInterestUnpaidPrincipalBalance
|
101900000 | USD |
CY2012Q4 | abr |
Loans And Leases Receivable Allowance On Loans Collateralized By Land Development Project
LoansAndLeasesReceivableAllowanceOnLoansCollateralizedByLandDevelopmentProject
|
43700000 | USD |
CY2012 | abr |
Alternative Minimum Tax Federal
AlternativeMinimumTaxFederal
|
400000 | USD |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1400000 | USD |
CY2012Q4 | abr |
Affiliates Debt Instrument Principal Outstanding
AffiliatesDebtInstrumentPrincipalOutstanding
|
132484517 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
|
4727000 | USD |
CY2011Q4 | abr |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
|
1832000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationRealEstateAssets
|
699474000 | USD |
CY2011Q4 | abr |
Equity Method Investment Summarized Financial Information Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationRealEstateAssets
|
706130000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
22473000 | USD |
CY2011Q4 | abr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
39807000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
726674000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
747769000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
|
737350000 | USD |
CY2011Q4 | abr |
Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
|
734140000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
23796000 | USD |
CY2011Q4 | abr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
25437000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
761146000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
759577000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
3015000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
3884000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
-37487000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
-15692000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
-34472000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
-11808000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
726674000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
747769000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
56000000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Rental Income
EquityMethodInvestmentSummarizedFinancialInformationRentalIncome
|
80472000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Rental Income
EquityMethodInvestmentSummarizedFinancialInformationRentalIncome
|
10626000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Rental Income
EquityMethodInvestmentSummarizedFinancialInformationRentalIncome
|
3843000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Interest Income
EquityMethodInvestmentSummarizedFinancialInformationInterestIncome
|
813000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Interest Income
EquityMethodInvestmentSummarizedFinancialInformationInterestIncome
|
814000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Interest Income
EquityMethodInvestmentSummarizedFinancialInformationInterestIncome
|
817000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
|
8619000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
|
13299000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
|
17249000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Reimbursement Income
EquityMethodInvestmentSummarizedFinancialInformationReimbursementIncome
|
5427000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Reimbursement Income
EquityMethodInvestmentSummarizedFinancialInformationReimbursementIncome
|
461000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Reimbursement Income
EquityMethodInvestmentSummarizedFinancialInformationReimbursementIncome
|
47000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
|
6436000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
|
3268000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
101767000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
28468000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
21956000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
60257000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
16749000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
15335000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
36315000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
6944000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
4118000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
22283000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
2725000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
3697000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
27000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
619000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
418000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
118882000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
27037000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
23568000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-17115000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
1431000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1612000 | USD |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Net Income Loss After Adjusting Realized Gain Loss On Disposal
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAfterAdjustingRealizedGainLossOnDisposal
|
-698000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Net Income Loss After Adjusting Realized Gain Loss On Disposal
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAfterAdjustingRealizedGainLossOnDisposal
|
-218000 | USD |
CY2010 | abr |
Equity Method Investment Summarized Financial Information Net Income Loss After Adjusting Realized Gain Loss On Disposal
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAfterAdjustingRealizedGainLossOnDisposal
|
-123000 | USD |
CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
3900000 | USD |
CY2010 | us-gaap |
Costmethod Investments Other Than Temporary Impairment
CostmethodInvestmentsOtherThanTemporaryImpairment
|
1100000 | USD |
CY2009Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
7400000 | USD |
CY2010Q2 | abr |
Shelf Registration Statement Amount
ShelfRegistrationStatementAmount
|
500000000 | USD |
CY2012 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-14174308 | USD |
CY2011 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-51829362 | USD |
CY2010 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-104874293 | USD |
CY2012Q3 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-1498268 | USD |
CY2012Q2 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-5683148 | USD |
CY2012Q1 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-6095206 | USD |
CY2011Q3 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-10827200 | USD |
CY2011Q2 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-11092394 | USD |
CY2011Q1 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-326690 | USD |
CY2012Q4 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-897686 | USD |
CY2011Q4 | abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Loss On Sale Of Securities Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtLossOnSaleOfSecuritiesNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-29583078 | USD |
CY2012 | abr |
Proceeds From Issuance Of Secured Loan Obligation
ProceedsFromIssuanceOfSecuredLoanObligation
|
87500000 | USD |
CY2012 | abr |
Allowance For Loan Loss Charge Offs
AllowanceForLoanLossChargeOffs
|
46585800 | USD |
CY2011 | abr |
Allowance For Loan Loss Charge Offs
AllowanceForLoanLossChargeOffs
|
27062564 | USD |
CY2009Q3 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
600000 | USD |
CY2009Q2 | abr |
Deferred Compensation Arrangement Additional Number Of Shares Authorized
DeferredCompensationArrangementAdditionalNumberOfSharesAuthorized
|
1250000 | shares |
CY2009Q3 | us-gaap |
Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
|
1000000 | shares |
CY2012Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1325667053 | USD |
CY2011Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1302440660 | USD |
CY2009Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1700774288 | USD |
CY2010Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1414225388 | USD |
CY2012 | abr |
Allowance For Loan Loss Total Chargeoffs
AllowanceForLoanLossTotalChargeoffs
|
46585800 | USD |
CY2010 | abr |
Allowance For Loan Loss Total Chargeoffs
AllowanceForLoanLossTotalChargeoffs
|
194910892 | USD |
CY2011 | abr |
Allowance For Loan Loss Total Chargeoffs
AllowanceForLoanLossTotalChargeoffs
|
27062564 | USD |
CY2010 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
18120766 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-801558 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3953455 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
1710000 | USD |