2013 Q4 Form 10-K Financial Statement
#000104746914000903 Filed on February 14, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
Revenue | $32.00M | $6.940M | $27.83M |
YoY Change | 21.21% | -2.84% | -0.69% |
Cost Of Revenue | $12.90M | $13.40M | $53.00M |
YoY Change | 4.88% | 11.67% | 4.13% |
Gross Profit | $19.00M | $19.60M | $78.50M |
YoY Change | 34.75% | 26.45% | 29.54% |
Gross Profit Margin | 59.38% | 282.42% | 282.08% |
Selling, General & Admin | $11.20M | $3.300M | $10.60M |
YoY Change | 0.0% | 76.4% | 34.51% |
% of Gross Profit | 58.95% | 16.84% | 13.51% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.000M | $1.800M | $7.300M |
YoY Change | 25.0% | 12.5% | 23.73% |
% of Gross Profit | 10.53% | 9.18% | 9.3% |
Operating Expenses | $16.08M | $17.70M | $70.07M |
YoY Change | -7.96% | -8.95% | -14.85% |
Operating Profit | $2.917M | $1.900M | $8.430M |
YoY Change | -186.46% | -148.21% | -138.87% |
Interest Expense | $0.00 | $10.65M | $42.07M |
YoY Change | 11.94% | 2.93% | |
% of Operating Profit | 0.0% | 560.41% | 498.99% |
Other Income/Expense, Net | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Pretax Income | $4.800M | $5.171M | $21.74M |
YoY Change | -636.11% | 108.76% | 36.7% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | 0.0% | 0.0% | |
Net Earnings | $4.777M | $5.092M | $21.30M |
YoY Change | -2340.11% | 140.82% | -1.92% |
Net Earnings / Revenue | 14.93% | 73.37% | 76.53% |
Basic Earnings Per Share | $0.07 | $0.08 | $0.39 |
Diluted Earnings Per Share | $0.07 | $0.08 | $0.39 |
COMMON SHARES | |||
Basic Shares Outstanding | 49.14M shares | 43.40M shares | 42.40M shares |
Diluted Shares Outstanding | 43.83M shares | 42.84M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $60.40M | $64.70M | $60.40M |
YoY Change | 106.85% | 58.58% | 106.85% |
Cash & Equivalents | $60.39M | $64.66M | $60.40M |
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 | $100.0K | $100.0K | $100.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $79.50M | $83.80M | $79.50M |
YoY Change | 64.94% | 31.55% | 64.94% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $111.7M | $112.4M | $111.7M |
YoY Change | -9.99% | -11.15% | -9.99% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $163.5M | $179.5M | $163.5M |
YoY Change | -88.58% | -86.96% | -88.58% |
Other Assets | $66.40M | $124.5M | $66.40M |
YoY Change | 56.24% | 160.46% | 56.24% |
Total Long-Term Assets | $1.798B | $1.893B | $1.798B |
YoY Change | 8.73% | 18.06% | 8.73% |
TOTAL ASSETS | |||
Total Short-Term Assets | $79.50M | $83.80M | $79.50M |
Total Long-Term Assets | $1.798B | $1.893B | $1.798B |
Total Assets | $1.877B | $1.977B | $1.878B |
YoY Change | 10.32% | 18.57% | 10.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $19.60M | ||
YoY Change | -16.95% | ||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $42.70M | $0.00 |
YoY Change | -100.0% | -20.63% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $2.800M | $65.60M | $2.800M |
YoY Change | -96.5% | -17.9% | -89.31% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.299B | $1.320B | $1.299B |
YoY Change | 4.7% | 8.23% | 4.7% |
Other Long-Term Liabilities | $138.0M | $152.7M | $138.0M |
YoY Change | -7.94% | -1.36% | -32.22% |
Total Long-Term Liabilities | $1.437B | $1.473B | $1.437B |
YoY Change | 3.34% | 7.15% | -0.51% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.800M | $65.60M | $2.800M |
Total Long-Term Liabilities | $1.437B | $1.473B | $1.437B |
Total Liabilities | $1.440B | $1.539B | $1.440B |
YoY Change | -2.09% | 5.79% | -2.22% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$212.2M | -$209.2M | |
YoY Change | 2.25% | 2.63% | |
Common Stock | $624.5M | $624.3M | |
YoY Change | 26.53% | 31.61% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $17.10M | $17.10M | |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | 2.651M shares | 2.651M shares | |
Shareholders Equity | $437.6M | $436.8M | $437.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.877B | $1.977B | $1.878B |
YoY Change | 10.32% | 18.57% | 10.32% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.777M | $5.092M | $21.30M |
YoY Change | -2340.11% | 140.82% | -1.92% |
Depreciation, Depletion And Amortization | $2.000M | $1.800M | $7.300M |
YoY Change | 25.0% | 12.5% | 23.73% |
Cash From Operating Activities | $0.00 | $9.400M | $22.52M |
YoY Change | -100.0% | 118.6% | 11.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $24.30M | -$4.400M | -$200.1M |
YoY Change | -146.2% | -84.12% | 330.32% |
Cash From Investing Activities | $24.30M | -$4.400M | -$200.1M |
YoY Change | -146.2% | -84.12% | 329.96% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $134.2M | ||
YoY Change | -448.37% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -28.50M | 8.900M | $208.8M |
YoY Change | -188.24% | -9000.0% | 65128.49% |
NET CHANGE | |||
Cash From Operating Activities | 0.000 | 9.400M | $22.52M |
Cash From Investing Activities | 24.30M | -4.400M | -$200.1M |
Cash From Financing Activities | -28.50M | 8.900M | $208.8M |
Net Change In Cash | -4.200M | 13.90M | $31.20M |
YoY Change | -63.79% | -159.15% | -219.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $0.00 | $9.400M | $22.52M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
22215623 | USD |
CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
27829358 | USD |
CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
28021646 | USD |
CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
21937250 | USD |
CY2013 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2290714 | USD |
CY2012 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1280289 | USD |
CY2011 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
188485 | USD |
CY2013 | us-gaap |
Other Income
OtherIncome
|
30120072 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
29301935 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
22125735 | USD |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
12042332 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
10173572 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
11195663 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10603247 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7882914 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7325801 | USD |
CY2013 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
24568369 | USD |
CY2012 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
25958586 | USD |
CY2011 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
20122864 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6668381 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5327493 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4789911 | USD |
CY2013 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
10900000 | USD |
CY2012 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
10000000 | USD |
CY2011 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
8300000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
70069981 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
82288961 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
95987127 | USD |
CY2013 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
17016563 | USD |
CY2012 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-13855096 | USD |
CY2011 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-51645769 | USD |
CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
7250601 | USD |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
5904089 | USD |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
5951525 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1600142 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
578190 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1407700 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1450000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4930772 | 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 |
CY2013 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4287652 | USD |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
22946396 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6282439 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1100000 | USD |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
38542888 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21742860 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15906071 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-37096165 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-801558 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
21742860 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16707629 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-37096165 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
382130 | USD |
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 |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
100000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-520195 | 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 |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-14131036 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-16564607 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-27163893 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
35623184 | USD |
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 |
CY2013 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
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CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
124199 | 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 |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30992402 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29643233 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
531400000 | USD |
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 |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-26300000 | USD |
CY2012Q4 | abr |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Fair Value Of Cash Flow Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInFairValueOfCashFlowHedgesNetOfTax
|
-37800000 | USD |
CY2013Q4 | abr |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Fair Value Of Cash Flow Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInFairValueOfCashFlowHedgesNetOfTax
|
-24800000 | USD |
CY2012Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Losses Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeLossesNetOfTax
|
-2700000 | USD |
CY2013Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Losses Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeLossesNetOfTax
|
-1900000 | USD |
CY2013 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
43713459 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
46585800 | USD |
CY2013 | abr |
Allowance For Loan And Lease Losses Total Charge Offs Net Recoveries
AllowanceForLoanAndLeaseLossesTotalChargeOffsNetRecoveries
|
41498016 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Total Charge Offs Net Recoveries
AllowanceForLoanAndLeaseLossesTotalChargeOffsNetRecoveries
|
45667834 | USD |
CY2013 | abr |
Allowance For Loan And Lease Losses Net Charge Offs Ratio
AllowanceForLoanAndLeaseLossesNetChargeOffsRatio
|
0.026 | pure |
CY2012 | abr |
Allowance For Loan And Lease Losses Net Charge Offs Ratio
AllowanceForLoanAndLeaseLossesNetChargeOffsRatio
|
0.030 | pure |
CY2012 | abr |
Financing Receivables Impaired Troubled Debt Restructuring Unfunded Commitments
FinancingReceivablesImpairedTroubledDebtRestructuringUnfundedCommitments
|
0 | USD |
CY2012Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeGainsNetOfTax
|
500000 | USD |
CY2013Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeGainsNetOfTax
|
300000 | USD |
CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
-19200000 | USD |
CY2013Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
-13800000 | USD |
CY2012Q4 | abr |
Derivative Collateral Posted
DerivativeCollateralPosted
|
20000000 | USD |
CY2013Q4 | abr |
Derivative Collateral Posted
DerivativeCollateralPosted
|
14200000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
203400000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
194200000 | USD |
CY2013Q4 | abr |
Impaired Financing Receivable With Related Allowance Number Of Loans
ImpairedFinancingReceivableWithRelatedAllowanceNumberOfLoans
|
15 | item |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
106300000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
84200000 | USD |
CY2012Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
13683281 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
161706313 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60389552 | USD |
CY2013Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
14218237 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
122277411 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
29188889 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013 | abr |
Collateralized Debt Obligation Subsidiaries Number
CollateralizedDebtObligationSubsidiariesNumber
|
3 | item |
CY2013 | abr |
Collateralized Loan Obligation Subsidiaries Number
CollateralizedLoanObligationSubsidiariesNumber
|
2 | item |
CY2013 | abr |
Impaired Financing Receivable Adjustments Made To Appraisals
ImpairedFinancingReceivableAdjustmentsMadeToAppraisals
|
0 | USD |
CY2011 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
11 | item |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
1501056647 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
1660195301 | USD |
CY2012Q4 | abr |
Mortgage Loans On Real Estate Percentage
MortgageLoansOnRealEstatePercentage
|
1.00 | pure |
CY2013Q4 | 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 |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
144 | item |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0477 | pure |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0526 | pure |
CY2012 | abr |
Mortgage Loans On Real Estate Remaining Maturity Period
MortgageLoansOnRealEstateRemainingMaturityPeriod
|
P31M24D | |
CY2013 | abr |
Mortgage Loans On Real Estate Remaining Maturity Period
MortgageLoansOnRealEstateRemainingMaturityPeriod
|
P23M15D | |
CY2012Q4 | abr |
First Dollar Ltv Ratio
FirstDollarLTVRatio
|
0.21 | pure |
CY2013Q4 | abr |
First Dollar Ltv Ratio
FirstDollarLTVRatio
|
0.17 | pure |
CY2012Q4 | abr |
Last Dollar Ltv Ratio
LastDollarLTVRatio
|
0.80 | pure |
CY2013Q4 | abr |
Last Dollar Ltv Ratio
LastDollarLTVRatio
|
0.77 | pure |
CY2013 | abr |
Financing Receivable Portfolio Segments Number
FinancingReceivablePortfolioSegmentsNumber
|
1 | 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 |
CY2013 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
5 | item |
CY2013 | abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
31500000 | USD |
CY2013 | abr |
Provision For Loan And Lease Losses Gross
ProvisionForLoanAndLeaseLossesGross
|
6500000 | USD |
CY2013 | abr |
Net Recoveries Of Bad Debt Expense
NetRecoveriesOfBadDebtExpense
|
2200000 | USD |
CY2012 | abr |
Provision For Loan And Lease Losses Gross
ProvisionForLoanAndLeaseLossesGross
|
23828224 | USD |
CY2012 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
8 | item |
CY2012 | abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
94600000 | USD |
CY2012 | abr |
Net Recoveries Of Bad Debt Expense
NetRecoveriesOfBadDebtExpense
|
900000 | USD |
CY2012Q4 | abr |
Number Of Loan For Which No Provision For Loan Loss Made
NumberOfLoanForWhichNoProvisionForLoanLossMade
|
0 | item |
CY2013Q4 | abr |
Number Of Loan For Which No Provision For Loan Loss Made
NumberOfLoanForWhichNoProvisionForLoanLossMade
|
0 | item |
CY2011Q4 | abr |
Number Of Loan For Which No Provision For Loan Loss Made
NumberOfLoanForWhichNoProvisionForLoanLossMade
|
0 | item |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-444123 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1055371 | USD |
CY2013Q4 | abr |
Impaired Loans Number
ImpairedLoansNumber
|
15 | item |
CY2012Q4 | abr |
Impaired Loans Number
ImpairedLoansNumber
|
20 | item |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
185381855 | USD |
CY2013 | abr |
Allowance For Loan Loss Charge Offs
AllowanceForLoanLossChargeOffs
|
24713459 | USD |
CY2012 | abr |
Allowance For Loan Loss Charge Offs
AllowanceForLoanLossChargeOffs
|
46585800 | USD |
CY2013 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
-2215443 | USD |
CY2012 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
-917966 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Not Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansNotPreviouslyImpaired
|
4900000 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3953455 | USD |
CY2013Q4 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings That Subsequently Considered Non Performing Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsThatSubsequentlyConsideredNonPerformingNumberOfLoans
|
1 | item |
CY2012Q4 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings That Subsequently Considered Non Performing Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsThatSubsequentlyConsideredNonPerformingNumberOfLoans
|
1 | item |
CY2013 | abr |
Financing Receivable Refinancing Or Modifications Recorded Investment
FinancingReceivableRefinancingOrModificationsRecordedInvestment
|
52500000 | USD |
CY2013 | abr |
Financing Receivables Impaired Troubled Debt Restructuring Unfunded Commitments
FinancingReceivablesImpairedTroubledDebtRestructuringUnfundedCommitments
|
0 | USD |
CY2013 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
2 | item |
CY2012 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
4 | item |
CY2013 | abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
14592666 | USD |
CY2012 | abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
95180202 | USD |
CY2013 | abr |
Financing Receivable Modifications Pre Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPreModificationWeightedAverageRateOfInterest
|
0.0727 | pure |
CY2012 | abr |
Financing Receivable Modifications Pre Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPreModificationWeightedAverageRateOfInterest
|
0.0283 | pure |
CY2013 | abr |
Financing Receivable Modifications Made Post Modification Unpaid Principal Balance
FinancingReceivableModificationsMadePostModificationUnpaidPrincipalBalance
|
14592666 | USD |
CY2012 | abr |
Financing Receivable Modifications Made Post Modification Unpaid Principal Balance
FinancingReceivableModificationsMadePostModificationUnpaidPrincipalBalance
|
95150721 | USD |
CY2013 | abr |
Financing Receivable Modifications Post Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPostModificationWeightedAverageRateOfInterest
|
0.0727 | pure |
CY2012 | abr |
Financing Receivable Modifications Post Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPostModificationWeightedAverageRateOfInterest
|
0.0218 | pure |
CY2013 | abr |
Financing Receivable Additional Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableAdditionalModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
0 | item |
CY2012 | abr |
Financing Receivable Additional Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableAdditionalModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
0 | item |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
217908305 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
250539283 | USD |
CY2013Q4 | abr |
Impaired Financing Receivables Carrying Amount
ImpairedFinancingReceivablesCarryingAmount
|
207471246 | USD |
CY2012Q4 | abr |
Impaired Financing Receivables Carrying Amount
ImpairedFinancingReceivablesCarryingAmount
|
240211152 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
122277411 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
161706313 | USD |
CY2013 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
227388042 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
269921863 | USD |
CY2013 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
4152434 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
2984811 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-1549892 | USD |
CY2012 | abr |
Reversal Of Liabilities Related To Discontinued Operations
ReversalOfLiabilitiesRelatedToDiscontinuedOperations
|
1175120 | USD |
CY2013 | abr |
Financing Receivable Refinancing Or Modifications Number Of Loans
FinancingReceivableRefinancingOrModificationsNumberOfLoans
|
4 | item |
CY2013Q4 | abr |
Available For Sale Securities Face Value
AvailableForSaleSecuritiesFaceValue
|
41113690 | USD |
CY2012Q4 | abr |
Available For Sale Securities Face Value
AvailableForSaleSecuritiesFaceValue
|
12100000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
36208099 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3158789 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
54962316 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
42535514 | USD |
CY2013 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings That Subsequently Considered Non Performing
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsThatSubsequentlyConsideredNonPerforming
|
32000000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-444123 | USD |
CY2012 | abr |
Held To Maturity Securities Number
HeldToMaturitySecuritiesNumber
|
16 | item |
CY2012Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
42986980 | USD |
CY2012Q4 | abr |
Held To Maturity Securities Percentage
HeldToMaturitySecuritiesPercentage
|
1.00 | pure |
CY2013 | abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0429 | pure |
CY2012 | abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0451 | pure |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1523699653 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1325667053 | USD |
CY2013Q4 | abr |
Affiliates Debt Instrument Principal Outstanding
AffiliatesDebtInstrumentPrincipalOutstanding
|
139331958 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
18306128 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
12090398 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
37315652 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3552736 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
67654655 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
517870 | USD |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.33 | pure |
CY2013 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2012 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
200000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
175900000 | USD |
CY2009 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
7400000 | USD |
CY2013Q4 | abr |
Loans And Investments Unfunded Commitments
LoansAndInvestmentsUnfundedCommitments
|
5800000 | USD |
CY2013Q4 | abr |
Available Amount To Fund Unfunded Commitments
AvailableAmountToFundUnfundedCommitments
|
5800000 | USD |
CY2014Q1 | abr |
Shelf Registration Statement Shares Available Amount
ShelfRegistrationStatementSharesAvailableAmount
|
457500000 | USD |
CY2014Q1 | abr |
Shelf Registration Statement Amount
ShelfRegistrationStatementAmount
|
500000000 | USD |
CY2009 | us-gaap |
Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
|
1000000 | shares |
CY2009Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
4.00 | |
CY2013 | abr |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights Exercised
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRightsExercised
|
0 | shares |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1100000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
400000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
339000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
17112078 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16492062 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-37311821 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42399872 | shares |
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 |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.40 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.61 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.49 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42835144 | 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 |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.40 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.49 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.18 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.61 | |
CY2009Q3 | us-gaap |
Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
|
1000000 | shares |
CY2009Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
4.00 | |
us-gaap |
Professional Fees
ProfessionalFees
|
1400000 | USD | |
CY2012Q2 | abr |
Ownership Percentage Limit Before Amendment
OwnershipPercentageLimitBeforeAmendment
|
0.07 | pure |
CY2013Q4 | abr |
Ownership Percentage Limit
OwnershipPercentageLimit
|
0.05 | pure |
CY2013 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
4506583 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.19 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.61 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5008826 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2999892 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
21298737 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
21716455 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
623993245 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-40096057 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-32846441 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
435272 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
254349 | shares |
CY2013 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.125 | pure |
CY2013 | abr |
Minimum Percentage Of Taxable Income To Be Distributed To Claim Exemption From Corporate Federal Income Taxes On Retained Income
MinimumPercentageOfTaxableIncomeToBeDistributedToClaimExemptionFromCorporateFederalIncomeTaxesOnRetainedIncome
|
1.00 | pure |
CY2007Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77100000 | USD |
CY2012 | abr |
Alternative Minimum Tax Federal
AlternativeMinimumTaxFederal
|
400000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
200000 | USD |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1400000 | USD |
CY2013 | abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansPreviouslyImpaired
|
1000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1025508 | USD |
CY2012 | abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansPreviouslyImpaired
|
18900000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
245517 | USD |
CY2011 | abr |
Losses Gains On Sale And Restructuring Of Loans From Sale Of Loans To Third Party
LossesGainsOnSaleAndRestructuringOfLoansFromSaleOfLoansToThirdParty
|
4700000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-779991 | USD |
CY2011Q4 | abr |
Mortgage Loans On Real Estate Carrying Amount Of Loan Sold To Third Party
MortgageLoansOnRealEstateCarryingAmountOfLoanSoldToThirdParty
|
30000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-13695 | 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 |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-7872 | USD |
CY2011 | abr |
Proceeds From Sale Of Loans Receivable To Third Party
ProceedsFromSaleOfLoansReceivableToThirdParty
|
25300000 | USD |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-21567 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
124199 | USD |
CY2013 | 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 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 |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.357 | 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 |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.011 | 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 |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.018 | 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 |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.065 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.038 | pure |
CY2013Q4 | abr |
Deferred Tax Assets Non Deductible Expenses
DeferredTaxAssetsNonDeductibleExpenses
|
1585723 | USD |
CY2012Q4 | abr |
Deferred Tax Assets Non Deductible Expenses
DeferredTaxAssetsNonDeductibleExpenses
|
1705929 | USD |
CY2013Q4 | abr |
Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
|
5534018 | USD |
CY2012Q4 | abr |
Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
|
3180736 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
1489269 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
1034317 | USD |
CY2013Q4 | abr |
Deferred Tax Assets Liabilities Net Before Valuation Allowances
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances
|
5630472 | USD |
CY2012Q4 | abr |
Deferred Tax Assets Liabilities Net Before Valuation Allowances
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowances
|
3852348 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5608905 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3830781 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
21567 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
21567 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
7100000 | USD |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
182000000 | USD |
CY2011 | abr |
Losses Gains On Sale And Restructuring Of Loans From Execution Of Forbearance Agreement
LossesGainsOnSaleAndRestructuringOfLoansFromExecutionOfForbearanceAgreement
|
1000000 | USD |
CY2013Q4 | abr |
Funded Interest Reserves
FundedInterestReserves
|
11700000 | USD |
CY2013Q4 | abr |
Funded Interest Reserves Number Of Loans
FundedInterestReservesNumberOfLoans
|
48 | item |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
|
2909444426 | USD |
CY2013Q4 | abr |
Funded Interest Reserves Unpaid Principal Balance
FundedInterestReservesUnpaidPrincipalBalance
|
598600000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Federal Income Tax Basis1
MortgageLoansOnRealEstateFederalIncomeTaxBasis1
|
1500000000 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
591537200 | USD |
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 |
CY2013 | abr |
Mortgage Loans On Real Estate Funding Of Unfunded Loan Commitments
MortgageLoansOnRealEstateFundingOfUnfundedLoanCommitments
|
322926 | 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 |
CY2013 | abr |
Mortgage Loans On Real Estate Accretion Of Unearned Revenue
MortgageLoansOnRealEstateAccretionOfUnearnedRevenue
|
5385999 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Accretion Of Unearned Revenue
MortgageLoansOnRealEstateAccretionOfUnearnedRevenue
|
2794627 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Accretion Of Unearned Revenue
MortgageLoansOnRealEstateAccretionOfUnearnedRevenue
|
2203739 | USD |
CY2013 | abr |
Allowance For Loan Loss Total Chargeoffs
AllowanceForLoanLossTotalChargeoffs
|
24713459 | USD |
CY2012 | abr |
Allowance For Loan Loss Total Chargeoffs
AllowanceForLoanLossTotalChargeoffs
|
46585800 | USD |
CY2011 | abr |
Allowance For Loan Loss Total Chargeoffs
AllowanceForLoanLossTotalChargeoffs
|
27062564 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Reclassification Of Allowance For Loan Loss To Real Estate Owned
MortgageLoansOnRealEstateReclassificationOfAllowanceForLoanLossToRealEstateOwned
|
31710929 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
324358463 | USD |
CY2012 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
171822185 | USD |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
108668220 | USD |
CY2013 | abr |
Mortgage Loans On Real Estate Proceeds And Receivables From Sale Of Loans
MortgageLoansOnRealEstateProceedsAndReceivablesFromSaleOfLoans
|
4424097 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Proceeds And Receivables From Sale Of Loans
MortgageLoansOnRealEstateProceedsAndReceivablesFromSaleOfLoans
|
17945000 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Proceeds And Receivables From Sale Of Loans
MortgageLoansOnRealEstateProceedsAndReceivablesFromSaleOfLoans
|
31450000 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Proceeds Against Junior Loan Participations
MortgageLoansOnRealEstateProceedsAgainstJuniorLoanParticipations
|
34000000 | USD |
CY2013 | abr |
Mortgage Loans On Real Estate Partial Collections Of Principal
MortgageLoansOnRealEstatePartialCollectionsOfPrincipal
|
54261753 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Partial Collections Of Principal
MortgageLoansOnRealEstatePartialCollectionsOfPrincipal
|
13889148 | 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 |
CY2013 | abr |
Mortgage Loans On Real Estate Use Of Loan Charge Offs
MortgageLoansOnRealEstateUseOfLoanChargeOffs
|
24713459 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Use Of Loan Charge Offs
MortgageLoansOnRealEstateUseOfLoanChargeOffs
|
46585800 | 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 |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
215567 | USD |
CY2013 | abr |
Mortgage Loans On Real Estate Unearned Revenue And Costs
MortgageLoansOnRealEstateUnearnedRevenueAndCosts
|
5884655 | USD |
CY2012 | abr |
Mortgage Loans On Real Estate Unearned Revenue And Costs
MortgageLoansOnRealEstateUnearnedRevenueAndCosts
|
1905977 | USD |
CY2011 | abr |
Mortgage Loans On Real Estate Unearned Revenue And Costs
MortgageLoansOnRealEstateUnearnedRevenueAndCosts
|
2207088 | USD |
CY2013Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
15526603 | USD |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
15097248 | USD |
CY2013Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
13996043 | USD |
CY2013Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
12346578 | USD |
CY2013Q4 | us-gaap |
Other Income
OtherIncome
|
5465819 | USD |
CY2013Q3 | us-gaap |
Other Income
OtherIncome
|
6688523 | USD |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
8251944 | USD |
CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
9713786 | USD |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
16083239 | USD |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
17700377 | USD |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
17873676 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
18412689 | USD |
CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1167772 | USD |
CY2013Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3763000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
40937 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-81723 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-81804 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-81885 | USD |
CY2012Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
11034505 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4950120 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5171443 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4292507 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7328790 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-172644 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-79716 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-90191 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-101572 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
4777476 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5091727 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4202316 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7227218 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16715 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53833 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53651 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3367171 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3664679 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2995866 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6640239 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.19 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10520512 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9731906 | USD |
CY2012Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7845007 | USD |
CY2012Q4 | us-gaap |
Other Income
OtherIncome
|
5580252 | USD |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
7477408 | USD |
CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
7931963 | USD |
CY2012Q1 | us-gaap |
Other Income
OtherIncome
|
8312312 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
17473474 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
19439955 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
23310912 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
22064620 | USD |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4144688 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
20968214 | USD |
CY2012Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5346121 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-225493 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-224136 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-250574 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2477160 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15097035 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-811754 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-275000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
275000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
600000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1401558 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-581370 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2202160 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14497035 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
589804 | USD |
CY2012Q4 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
466310 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3487145 | USD |
CY2012Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-98210 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-87855 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1102794 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
138642 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
368100 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-87855 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1102794 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3625787 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-213270 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2114305 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15599829 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4215591 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53969 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53976 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53811 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53811 | USD |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
217200000 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
49136308 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-267239 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2060329 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15546018 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4161780 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.58 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.15 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.58 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
ARBOR REALTY TRUST INC | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001253986 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
42986980 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4680306 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
59581242 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
111718177 | USD |
CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
124148199 | USD |
CY2013Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
11477676 | USD |
CY2013Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
98058 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
24094 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19047949 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19047949 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
54083143 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
55148624 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1877472482 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1701881280 | USD |
CY2013Q4 | abr |
Secured Debt Repurchase Agreements And Warehouse Agreement Borrowings
SecuredDebtRepurchaseAgreementsAndWarehouseAgreementBorrowings
|
159125023 | USD |
CY2012Q4 | abr |
Secured Debt Repurchase Agreements And Warehouse Agreement Borrowings
SecuredDebtRepurchaseAgreementsAndWarehouseAgreementBorrowings
|
130661619 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
639622981 | USD |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
812452845 | USD |
CY2013Q4 | abr |
Collateralized Loan Obligations
CollateralizedLoanObligations
|
264500000 | USD |
CY2012Q4 | abr |
Collateralized Loan Obligations
CollateralizedLoanObligations
|
87500000 | USD |
CY2013Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
159291427 | USD |
CY2012Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
158767145 | USD |
CY2013Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2500000 | USD |
CY2012Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
51457708 | USD |
CY2013Q4 | abr |
Mortgage Notes Payable Real Estate Owned
MortgageNotesPayableRealEstateOwned
|
42745650 | USD |
CY2012Q4 | abr |
Mortgage Notes Payable Real Estate Owned
MortgageNotesPayableRealEstateOwned
|
53751004 | USD |
CY2013Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2794087 | USD |
CY2012Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
3084627 | USD |
CY2013Q4 | abr |
Due To Borrowers
DueToBorrowers
|
20326030 | USD |
CY2012Q4 | abr |
Due To Borrowers
DueToBorrowers
|
23056640 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77123133 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77123133 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
60842515 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
72765437 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
1439876200 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1470620158 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
493211222 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17100916 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17100916 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-212231319 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-207558257 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-25237253 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-39561700 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
437596282 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
229329349 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1931773 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
437596282 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
231261122 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1877472482 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1701881280 | 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 |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | 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 |
Treasury Stock Shares
TreasuryStockShares
|
2650767 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
51787075 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49136308 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2650767 | shares |
CY2013 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
99031623 | USD |
CY2012 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
79998762 | USD |
CY2011 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
73867556 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
42065151 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
40866832 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
51651933 | USD |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
56966472 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
39131930 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
206415243 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
173060533 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3974882 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
36645500 | USD |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
5746567 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
684764 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1343650 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
642240 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
21326517 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
281390 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
217922 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
8031029 | USD |
CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2055972 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1600142 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
129360751 | USD |
CY2011 | abr |
Noncash Losses Gains On Sale And Restructuring Of Loans
NoncashLossesGainsOnSaleAndRestructuringOfLoans
|
-4710000 | USD |
CY2013 | abr |
Adjustment For Amortization And Accretion Of Interest And Fees
AdjustmentForAmortizationAndAccretionOfInterestAndFees
|
-3127093 | 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 |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1798161 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1334189 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
246284 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-204475 | 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 |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
215656 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16667955 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21500888 | 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 |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
114277 | 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 |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
685682 | 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 |
CY2013 | abr |
Increase Decrease In Restricted Cash And Cash Equivalent
IncreaseDecreaseInRestrictedCashAndCashEquivalent
|
-87425 | 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 |
CY2013 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
364504 | 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 |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
22522344 | 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 |
CY2013 | abr |
Payment For Loans And Investments Funded Originated And Purchased Net
PaymentForLoansAndInvestmentsFundedOriginatedAndPurchasedNet
|
594127146 | 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 |
CY2013 | abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
-378738674 | 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 |
CY2013 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
4424097 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
17945000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
45590400 | USD |
CY2013 | abr |
Due To Due From Borrowers And Reserves
DueToDueFromBorrowersAndReserves
|
585143 | 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 |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1050000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5305848 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
3062425 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2860067 | USD |
CY2013 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
29024327 | 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 |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
38614122 | 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 |
CY2013 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
8004139 | 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 |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
2100000 | USD |
CY2013 | abr |
Redemption Of Investment In Preferred Shares
RedemptionOfInvestmentInPreferredShares
|
2418528 | USD |
CY2011 | abr |
Proceeds From Payments For Investments In Real Estate Owned Net
ProceedsFromPaymentsForInvestmentsInRealEstateOwnedNet
|
1497278 | 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 |
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 |
CY2013 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
62500 | USD |
CY2012 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
330608 | USD |
CY2011 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
4536716 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-200076986 | 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 |
CY2013 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
235145560 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
162922840 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
110763000 | USD |
CY2013 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
205482156 | USD |
CY2012 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
108366221 | USD |
CY2011 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
4848997 | USD |
CY2012 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
20750000 | USD |
CY2011 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1600000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
7800000 | USD |
CY2013 | abr |
Proceeds From Issuance Of Secured Loan Obligation
ProceedsFromIssuanceOfSecuredLoanObligation
|
177000000 | USD |
CY2012 | abr |
Proceeds From Issuance Of Secured Loan Obligation
ProceedsFromIssuanceOfSecuredLoanObligation
|
87500000 | USD |
CY2013 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
167154040 | USD |
CY2012 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
158956432 | USD |
CY2011 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
64413892 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-12514227 | 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 |
CY2013 | abr |
Payments On Financial Instruments Underlying Linked Transactions
PaymentsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
165385926 | USD |
CY2012 | abr |
Payments On Financial Instruments Underlying Linked Transactions
PaymentsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
91346499 | USD |
CY2013 | abr |
Receipts On Financial Instruments Underlying Linked Transactions
ReceiptsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
-175181262 | USD |
CY2012 | abr |
Receipts On Financial Instruments Underlying Linked Transactions
ReceiptsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
-80645124 | USD |
CY2013 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
75139934 | USD |
CY2012 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
61541697 | USD |
CY2011 | us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
15930000 | USD |
CY2013 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
80653523 | USD |
CY2012 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
61478418 | USD |
CY2011 | us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
15280000 | 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 |
CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
175559 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
217922 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
281390 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
134176328 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
39200000 | USD |
CY2013 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
4788877 | USD |
CY2012 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2520616 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
70287500 | USD |
CY2013 | abr |
Payment Of Expenses On Issuance Of Preferred Stock
PaymentOfExpensesOnIssuanceOfPreferredStock
|
2632845 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
21326517 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8031029 | USD |
CY2013 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4036481 | USD |
CY2013 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
34049310 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5037806 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2819710 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
731921 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
208755305 | 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 |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
46717669 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
38566933 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
41559813 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
462356 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1159076 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
161185 | USD |
CY2013 | abr |
Common Stock Offering Expenditures Incurred But Not Yet Paid
CommonStockOfferingExpendituresIncurredButNotYetPaid
|
26700 | USD |
CY2013 | abr |
Collateralized Loan Obligation Offering Expenditures Incurred But Not Yet Paid
CollateralizedLoanObligationOfferingExpendituresIncurredButNotYetPaid
|
500000 | USD |
CY2013 | abr |
Investment Transferred To Real Estate Held For Sale Fair Value
InvestmentTransferredToRealEstateHeldForSaleFairValue
|
11540649 | USD |
CY2013 | abr |
Mortgage Notes Payable Real Estate Owned Transferred To Real Estate Held For Sale
MortgageNotesPayableRealEstateOwnedTransferredToRealEstateHeldForSale
|
11005354 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
52500000 | 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 | abr |
Noncash Or Part Noncash Acquisition Of Real Estate
NoncashOrPartNoncashAcquisitionOfRealEstate
|
55351004 | USD |
CY2011 | us-gaap |
Notes Assumed1
NotesAssumed1
|
55351004 | USD |
CY2011 | us-gaap |
Stock Issued1
StockIssued1
|
3974882 | USD |
CY2011 | abr |
Investment Transferred To Real Estate Held For Sale Fair Value
InvestmentTransferredToRealEstateHeldForSaleFairValue
|
22094412 | USD |
CY2011 | abr |
Acquisition Of Tangible Assets Through Restructure Of Loan
AcquisitionOfTangibleAssetsThroughRestructureOfLoan
|
1885284 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
31200663 | 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 |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
101124564 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55236479 | USD |
CY2013Q4 | abr |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
|
13101000 | USD |
CY2013Q4 | abr |
Equity Method Investment Summarized Financial Information Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationRealEstateAssets
|
697484000 | USD |
CY2013Q4 | abr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
19618000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
730203000 | USD |
CY2013Q4 | abr |
Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
|
734693000 | USD |
CY2013Q4 | abr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
19607000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
754300000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
4102000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
-28199000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
-24097000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
730203000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
|
4727000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Real Estate Assets
EquityMethodInvestmentSummarizedFinancialInformationRealEstateAssets
|
699474000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
|
22473000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
726674000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Notes Payable
EquityMethodInvestmentSummarizedFinancialInformationNotesPayable
|
737350000 | USD |
CY2012Q4 | abr |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
23796000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
761146000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
3015000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
-37487000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
-34472000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
726674000 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CY2012 | abr |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
118882000 | USD |
CY2011 | abr |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
27037000 | 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 |
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 |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Rental Income
EquityMethodInvestmentSummarizedFinancialInformationRentalIncome
|
85551000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Interest Income
EquityMethodInvestmentSummarizedFinancialInformationInterestIncome
|
478000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
|
5709000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Reimbursement Income
EquityMethodInvestmentSummarizedFinancialInformationReimbursementIncome
|
6653000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
|
6686000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
105077000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
|
58265000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Interest Expense
EquityMethodInvestmentSummarizedFinancialInformationInterestExpense
|
36061000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
|
23345000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
|
493000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
118164000 | USD |
CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-13087000 | USD |
CY2013 | abr |
Equity Method Investment Summarized Financial Information Net Income Loss After Adjusting Realized Gain Loss On Disposal
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAfterAdjustingRealizedGainLossOnDisposal
|
204000 | USD |
CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
3900000 | USD |
CY2012 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
12236 | USD |
CY2011 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
14500 | USD |
CY2013Q4 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
4909183 | USD |
CY2013Q3 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
4085394 | USD |
CY2013Q2 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
4374311 | USD |
CY2013Q1 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
3647675 | USD |
CY2012Q4 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-858717 | USD |
CY2012Q3 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-1442035 | USD |
CY2012Q2 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-5647043 | USD |
CY2012Q1 | abr |
Income Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
IncomeLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-5907301 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1410305 | USD |
CY2013Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1410333 | USD |
CY2013Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1152617 | USD |
CY2013Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
533328 | USD |
CY2010Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1414225388 | USD |
CY2011Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1302440660 | USD |
CY2012Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1325667053 | USD |
CY2013Q4 | abr |
Loan Carrying Value
LoanCarryingValue
|
1523699653 | USD |
CY2011 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
-6124954 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
0 | USD |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
0 | USD |
CY2011 | abr |
Losses Gains On Sale And Restructuring Of Loans
LossesGainsOnSaleAndRestructuringOfLoans
|
5710000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-40311713 | USD |
CY2013 | abr |
Purchase Price Allocation Valuation Period Following Real Estate Property Acquisition
PurchasePriceAllocationValuationPeriodFollowingRealEstatePropertyAcquisition
|
P1Y | |
CY2011 | abr |
Allowance For Loan And Lease Losses Charge Offs Reclassification Real Estate Owned
AllowanceForLoanAndLeaseLossesChargeOffsReclassificationRealEstateOwned
|
31710929 | USD |
CY2012 | abr |
Financing Receivable Modifications Made Not Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeNotConsideredTroubleDebtRestructuringsNumberOfLoans
|
6 | item |
CY2012 | abr |
Financing Receivable Modifications Made Not Considered Trouble Debt Restructurings Recorded Investment
FinancingReceivableModificationsMadeNotConsideredTroubleDebtRestructuringsRecordedInvestment
|
144900000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013 | abr |
Impairment Of Real Estate Owned
ImpairmentOfRealEstateOwned
|
1000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
|
431476 | USD |
CY2013 | abr |
Satisfaction Of Note Payable From Real Estate Partnership
SatisfactionOfNotePayableFromRealEstatePartnership
|
33438472 | USD |
CY2013 | abr |
Redemption Of Preferred Investment From Real Estate Partnership
RedemptionOfPreferredInvestmentFromRealEstatePartnership
|
33438472 | USD |
CY2013Q4 | abr |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1113851 | USD |
CY2012Q4 | abr |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
393947 | USD |
CY2013Q4 | abr |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
|
6298 | USD |
CY2013 | abr |
Mortgage Loans On Real Estate Face Amount Of Mortgages Modified
MortgageLoansOnRealEstateFaceAmountOfMortgagesModified
|
51700000 | USD |
CY2012 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings That Subsequently Considered Non Performing
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsThatSubsequentlyConsideredNonPerforming
|
32000000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Renewed And Extended Amount1
MortgageLoansOnRealEstateRenewedAndExtendedAmount1
|
189500000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
|
10732383 | USD |
CY2013 | abr |
Mortgage Loans On Real Estate Reclassification Of Allowance For Loan Loss To Other Assets
MortgageLoansOnRealEstateReclassificationOfAllowanceForLoanLossToOtherAssets
|
19000000 | USD |
CY2013 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
25000000 | USD |
CY2009Q2 | abr |
Deferred Compensation Arrangement Additional Number Of Shares Authorized
DeferredCompensationArrangementAdditionalNumberOfSharesAuthorized
|
1250000 | shares |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
CY2011 | abr |
Provision For Loan And Lease Losses Gross
ProvisionForLoanAndLeaseLossesGross
|
44810000 | USD |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
205470302 | USD |
CY2011 | abr |
Allowance For Loan Loss Charge Offs
AllowanceForLoanLossChargeOffs
|
27062564 | USD |
CY2011 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
58773493 | USD |
CY2011 | abr |
Allowance For Loan And Lease Losses Total Charge Offs Net Recoveries
AllowanceForLoanAndLeaseLossesTotalChargeOffsNetRecoveries
|
52648539 | USD |
CY2011 | abr |
Allowance For Loan And Lease Losses Net Charge Offs Ratio
AllowanceForLoanAndLeaseLossesNetChargeOffsRatio
|
0.034 | pure |
CY2013 | abr |
Deconsolidation Of Assets From Real Estate Partnership
DeconsolidationOfAssetsFromRealEstatePartnership
|
18662363 | USD |
CY2013 | abr |
Deconsolidation Of Liabilities From Real Estate Partnership
DeconsolidationOfLiabilitiesFromRealEstatePartnership
|
16781950 | USD |
CY2013 | abr |
Deconsolidation Of Non Controlling Interest From Real Estate Partnership
DeconsolidationOfNonControllingInterestFromRealEstatePartnership
|
1880413 | USD |
CY2013 | abr |
Reclassification Of Land Development Loan To Other Assets
ReclassificationOfLandDevelopmentLoanToOtherAssets
|
6000000 | USD |
CY2013 | abr |
Allowance For Loan And Lease Losses Charge Offs Reclassification Other Assets
AllowanceForLoanAndLeaseLossesChargeOffsReclassificationOtherAssets
|
19000000 | USD |