2012 Q4 Form 10-Q Financial Statement
#000110465912073445 Filed on November 02, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $26.40M | $7.143M | $8.109M |
YoY Change | 23.36% | -0.82% | -68.93% |
Cost Of Revenue | $12.30M | $12.00M | $12.30M |
YoY Change | -10.22% | -11.11% | -30.9% |
Gross Profit | $14.10M | $15.50M | $14.70M |
YoY Change | 83.12% | 26.02% | 77.11% |
Gross Profit Margin | 53.41% | 217.0% | 181.27% |
Selling, General & Admin | $11.20M | $1.871M | $2.192M |
YoY Change | 1.82% | -18.4% | -78.51% |
% of Gross Profit | 79.43% | 12.07% | 14.91% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.600M | $1.600M | $1.500M |
YoY Change | -15.79% | -11.11% | -21.05% |
% of Gross Profit | 11.35% | 10.32% | 10.2% |
Operating Expenses | $17.47M | $19.44M | $23.31M |
YoY Change | -58.08% | -22.09% | 9.75% |
Operating Profit | -$3.373M | -$3.940M | -$8.611M |
YoY Change | -90.07% | -68.86% | -33.45% |
Interest Expense | $0.00 | $9.510M | $9.771M |
YoY Change | -100.0% | -16.63% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$895.3K | $2.477M | $15.10M |
YoY Change | -96.63% | -222.97% | -264.1% |
Income Tax | -$275.0K | $275.0K | $600.0K |
% Of Pretax Income | 11.1% | 3.97% | |
Net Earnings | -$213.3K | $2.114M | $15.60M |
YoY Change | -99.23% | -188.53% | -251.44% |
Net Earnings / Revenue | -0.81% | 29.6% | 192.37% |
Basic Earnings Per Share | -$0.01 | $0.07 | $0.62 |
Diluted Earnings Per Share | -$0.01 | $0.07 | $0.62 |
COMMON SHARES | |||
Basic Shares Outstanding | 31.25M shares | 27.75M shares | 24.98M shares |
Diluted Shares Outstanding | 28.04M shares | 25.27M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $29.20M | $40.80M | $64.30M |
YoY Change | -47.1% | -31.31% | 51.65% |
Cash & Equivalents | $29.19M | $40.85M | $64.28M |
Short-Term Investments | |||
Other Short-Term Assets | $19.00M | $19.00M | $19.00M |
YoY Change | 0.0% | 0.0% | 0.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $0.00 | $3.900M | $200.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $48.20M | $63.70M | $83.50M |
YoY Change | -35.65% | -19.37% | 31.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $124.1M | $126.5M | $127.1M |
YoY Change | -3.35% | -14.99% | -16.33% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.432B | $1.376B | $1.353B |
YoY Change | 2.48% | -1.53% | -3.28% |
Other Assets | $42.50M | $47.80M | $77.70M |
YoY Change | -67.16% | -38.87% | -27.38% |
Total Long-Term Assets | $1.654B | $1.603B | $1.608B |
YoY Change | -2.83% | -4.02% | -5.45% |
TOTAL ASSETS | |||
Total Short-Term Assets | $48.20M | $63.70M | $83.50M |
Total Long-Term Assets | $1.654B | $1.603B | $1.608B |
Total Assets | $1.702B | $1.667B | $1.691B |
YoY Change | -4.21% | -4.71% | -4.12% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $23.10M | $23.60M | $16.40M |
YoY Change | 725.0% | 461.9% | 864.71% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $53.80M | $53.80M | $53.80M |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $80.00M | $79.90M | $72.10M |
YoY Change | 1354.55% | 1168.25% | 2084.85% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.241B | $1.220B | $1.250B |
YoY Change | -13.74% | -12.05% | -10.61% |
Other Long-Term Liabilities | $149.9M | $154.8M | $157.1M |
YoY Change | -6.14% | -2.21% | 1.03% |
Total Long-Term Liabilities | $1.391B | $1.375B | $1.407B |
YoY Change | -12.98% | -11.04% | -9.44% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $80.00M | $79.90M | $72.10M |
Total Long-Term Liabilities | $1.391B | $1.375B | $1.407B |
Total Liabilities | $1.471B | $1.455B | $1.481B |
YoY Change | -8.3% | -6.26% | -5.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$207.6M | -$203.8M | |
YoY Change | -6.09% | 5.5% | |
Common Stock | $493.6M | $474.4M | |
YoY Change | 8.17% | 4.17% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $17.10M | $17.10M | |
YoY Change | 4.17% | 25.49% | |
Treasury Stock Shares | 2.651M shares | 2.651M shares | |
Shareholders Equity | $229.3M | $210.4M | $210.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.702B | $1.667B | $1.691B |
YoY Change | -4.21% | -4.71% | -4.12% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$213.3K | $2.114M | $15.60M |
YoY Change | -99.23% | -188.53% | -251.44% |
Depreciation, Depletion And Amortization | $1.600M | $1.600M | $1.500M |
YoY Change | -15.79% | -11.11% | -21.05% |
Cash From Operating Activities | $8.700M | $4.300M | $7.100M |
YoY Change | 102.33% | -28.33% | 144.83% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$52.60M | -$27.70M | $46.80M |
YoY Change | 80.76% | 274.32% | -331.68% |
Cash From Investing Activities | -$52.60M | -$27.70M | $46.80M |
YoY Change | 80.76% | 274.32% | -331.68% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $19.20M | $17.50M | |
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 32.30M | -100.0K | -43.00M |
YoY Change | 56.04% | -100.54% | 473.33% |
NET CHANGE | |||
Cash From Operating Activities | 8.700M | 4.300M | 7.100M |
Cash From Investing Activities | -52.60M | -27.70M | 46.80M |
Cash From Financing Activities | 32.30M | -100.0K | -43.00M |
Net Change In Cash | -11.60M | -23.50M | 10.90M |
YoY Change | 182.93% | -237.43% | -143.95% |
FREE CASH FLOW | |||
Cash From Operating Activities | $8.700M | $4.300M | $7.100M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.08 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ARBOR REALTY TRUST INC | ||
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
31249225 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001253986 | ||
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1002615393 | USD |
CY2012Q3 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19047949 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
52708967 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19047949 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-10009818 | USD | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
46855858 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1776714330 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
161619 | USD | |
CY2011Q4 | abr |
Secured Debt Repurchase Agreements And Warehouse Agreement Borrowings
SecuredDebtRepurchaseAgreementsAndWarehouseAgreementBorrowings
|
76105000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10171437 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2766382 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
29395 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55236479 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-11155904 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
67326530 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
6499799 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1302440660 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-7014894 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
4276368 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
54045 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
29942108 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7068939 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
60450064 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000000 | USD | |
CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
128397612 | USD |
CY2011Q4 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
62084412 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-19559103 | USD | |
CY2011Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
656290 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
20917481 | USD | |
CY2011Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
158261468 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2712406 | USD |
CY2011Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
85457708 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
26581764 | USD | |
CY2011Q4 | abr |
Mortgage Notes Payable Real Estate Owned
MortgageNotesPayableRealEstateOwned
|
53751004 | USD |
CY2011Q4 | abr |
Mortgage Note Payable Held For Sale
MortgageNotePayableHeldForSale
|
62190000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
26420166 | USD | |
CY2011Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2728819 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
4130960 | USD | |
CY2011Q4 | abr |
Due To Borrowers
DueToBorrowers
|
2825636 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
486150 | USD | |
CY2011Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77123133 | USD |
abr |
Adjustment For Amortization And Accretion Of Interest And Fees
AdjustmentForAmortizationAndAccretionOfInterestAndFees
|
8358378 | USD | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
82595636 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
1666978182 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
1454654049 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1603653797 | USD |
us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-172055 | USD | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
267787 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1272360 | USD | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
455994695 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
73339 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
7114 | USD | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16416152 | USD |
abr |
Increase Decrease In Restricted Cash And Cash Equivalent
IncreaseDecreaseInRestrictedCashAndCashEquivalent
|
-489660 | USD | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-221015880 | USD |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
12153585 | USD | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-47704045 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
171126405 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4693480 | USD | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1934128 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
173060533 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1666978182 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1776714330 | USD |
abr |
Payment For Loans And Investments Funded Originated And Purchased Net
PaymentForLoansAndInvestmentsFundedOriginatedAndPurchasedNet
|
99819165 | USD | |
abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
-80236090 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
6160000 | USD | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
30399992 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
26778737 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
27749225 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
24298140 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2650767 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2480597 | shares |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
10520512 | USD |
CY2011Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
18524388 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
55104727 | USD | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
11407229 | USD |
us-gaap |
Interest Expense
InterestExpense
|
40240929 | USD | |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
7117159 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2114305 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
14863798 | USD | |
CY2011Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
7202260 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2060329 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
19410215 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
28097425 | USD | |
CY2011Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
27003 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
90435 | USD | |
CY2011Q3 | us-gaap |
Other Income
OtherIncome
|
7229263 | USD |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
59881490 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16999836 | USD | |
abr |
Due To Due From Borrowers And Reserves
DueToDueFromBorrowersAndReserves
|
1303036 | USD | |
us-gaap |
Other Income
OtherIncome
|
19500650 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4929889 | USD | |
CY2011Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2323734 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21768127 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
6697221 | USD | |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2292628 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5074246 | USD | |
CY2011Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
6681562 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
15829574 | USD | |
CY2011Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1607361 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3552176 | USD | |
CY2011Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
10223403 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
18318801 | USD | |
abr |
Losses Gains On Sale And Restructuring Of Loans
LossesGainsOnSaleAndRestructuringOfLoans
|
1000000 | USD | |
CY2011Q3 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
2050000 | USD |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
6050000 | USD | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
25178688 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
56522018 | USD | |
CY2011Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5100462 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
7919662 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3717323 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3766134 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2014481 | USD |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.175 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1050000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1929467 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
4618943 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1039119 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
898694 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1600000 | USD | |
abr |
Proceeds From Payments For Investments In Real Estate Owned Net
ProceedsFromPaymentsForInvestmentsInRealEstateOwnedNet
|
931524 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
4560979 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11232659 | USD | |
us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
46598105 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1880783 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1600000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
7800000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
57409630 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-12793387 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10471774 | USD | |
us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
15930000 | USD | |
us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
13190000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2958115 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2014481 | USD |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
227346 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10471774 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
750000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
10845 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
624149 | USD | |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-373703 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25846150 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-1146422 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-41772289 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-373703 | USD |
us-gaap |
Interest Paid
InterestPaid
|
32148025 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1896422 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
290133 | USD | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2388184 | USD |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
83099540 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-12368196 | USD | |
us-gaap |
Notes Assumed1
NotesAssumed1
|
55351004 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
54045 | USD |
us-gaap |
Stock Issued1
StockIssued1
|
3974882 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
161619 | USD | |
CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2442229 | USD |
abr |
Advances From Related Party Debt
AdvancesFromRelatedPartyDebt
|
500000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12529815 | USD | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.09 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.42 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | ||
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.08 | ||
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
6147061 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.50 | ||
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.09 | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14387842 | USD | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.42 | ||
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
101124564 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40848637 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
59352275 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.50 | ||
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25239590 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25214832 | shares | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25239590 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25214832 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
17490500 | USD | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2003Q3 | abr |
Private Placement Warrant Conversion Raito Number Of Common Stock Shares Authorized To Purchase
PrivatePlacementWarrantConversionRaitoNumberOfCommonStockSharesAuthorizedToPurchase
|
1 | shares |
CY2003Q3 | abr |
Private Placement Warrants Conversion Price Per Common Share
PrivatePlacementWarrantsConversionPricePerCommonShare
|
75.00 | |
CY2003Q3 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
8050000 | shares |
CY2004 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
12900000 | USD |
CY2005 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
4200000 | USD |
abr |
Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Qualification As Reit
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainQualificationAsREIT
|
0.90 | pure | |
CY2003Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
67 | shares |
CY2004Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6750000 | shares |
CY2007Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
2700000 | shares |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3500000 | shares |
CY2003Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1005 | USD |
CY2004Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
124400000 | USD |
CY2007Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
73600000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
18900000 | USD | |
CY2012Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
17500000 | USD |
CY2003Q3 | abr |
Private Placement Units Issued
PrivatePlacementUnitsIssued
|
1610000 | shares |
CY2003Q3 | abr |
Private Placement Convertible Unit Conversion Raito Number Of Common Stock Shares
PrivatePlacementConvertibleUnitConversionRaitoNumberOfCommonStockShares
|
5 | shares |
CY2003Q3 | abr |
Private Placement Convertible Unit Conversion Raito Number Of Warrants
PrivatePlacementConvertibleUnitConversionRaitoNumberOfWarrants
|
1 | shares |
CY2003Q3 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
120200000 | USD |
CY2003Q3 | abr |
Gross Proceeds From Issuance Of Private Placement And Operating Partnership Investments Equity Contribution
GrossProceedsFromIssuanceOfPrivatePlacementAndOperatingPartnershipInvestmentsEquityContribution
|
164100000 | USD |
CY2003Q3 | abr |
Private Placement Offering Expenses
PrivatePlacementOfferingExpenses
|
10100000 | USD |
CY2003Q3 | abr |
Net Proceeds From Issuance Of Private Placement And Operating Partnership Investments Equity Contribution
NetProceedsFromIssuanceOfPrivatePlacementAndOperatingPartnershipInvestmentsEquityContribution
|
154000000 | USD |
CY2004Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
20.00 | |
CY2007Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
27.65 | |
CY2012Q2 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
5.40 | |
CY2004Q2 | abr |
Stock Issued During Period Shares Issued To Underwriters
StockIssuedDuringPeriodSharesIssuedToUnderwriters
|
524200 | shares |
CY2004Q2 | abr |
Net Proceeds From Issuance Of Stock To Underwriters
NetProceedsFromIssuanceOfStockToUnderwriters
|
9800000 | USD |
CY2004 | abr |
Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
|
973354 | shares |
CY2005 | abr |
Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
|
282776 | shares |
CY2010Q2 | abr |
Shelf Registration Statement Amount
ShelfRegistrationStatementAmount
|
500000000 | USD |
CY2012Q4 | abr |
Shelf Registration Statement Shares Available Amount
ShelfRegistrationStatementSharesAvailableAmount
|
460800000 | USD |
abr |
Variable Interest Entity Primary Beneficiary Number
VariableInterestEntityPrimaryBeneficiaryNumber
|
3 | item | |
CY2011Q3 | abr |
Real Estate Investments Reclassification To Held For Sale
RealEstateInvestmentsReclassificationToHeldForSale
|
2 | item |
CY2011Q4 | abr |
Real Estate Investments Reclassification To Held For Sale
RealEstateInvestmentsReclassificationToHeldForSale
|
2 | item |
CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
47756889 | USD |
CY2012Q3 | abr |
Real Estate Investment Property Restricted Cash And Cash Equivalents
RealEstateInvestmentPropertyRestrictedCashAndCashEquivalents
|
2100000 | USD |
CY2011Q4 | abr |
Real Estate Investment Property Restricted Cash And Cash Equivalents
RealEstateInvestmentPropertyRestrictedCashAndCashEquivalents
|
2000000 | USD |
CY2012Q3 | abr |
Impaired Financing Receivable With Related Allowance Number Of Loans
ImpairedFinancingReceivableWithRelatedAllowanceNumberOfLoans
|
19 | item |
CY2011Q4 | abr |
Impaired Financing Receivable With Related Allowance Number Of Loans
ImpairedFinancingReceivableWithRelatedAllowanceNumberOfLoans
|
24 | item |
us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
16600000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
|
53500000 | USD | |
abr |
Purchase Price Allocation Valuation Period Following Real Estate Property Acquisition
PurchasePriceAllocationValuationPeriodFollowingRealEstatePropertyAcquisition
|
P1Y | ||
abr |
Real Estate Held For Sale Probable Period For Completion Of Sale
RealEstateHeldForSaleProbablePeriodForCompletionOfSale
|
P1Y | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.66 | ||
CY2012Q3 | abr |
Funded Interest Reserves
FundedInterestReserves
|
6100000 | USD |
CY2012Q3 | abr |
Funded Interest Reserves Number Of Loans
FundedInterestReservesNumberOfLoans
|
38 | item |
CY2012Q3 | abr |
Funded Interest Reserves Unpaid Principal Balance
FundedInterestReservesUnpaidPrincipalBalance
|
458800000 | USD |
CY2012Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
7884029 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
25219984 | USD | |
CY2012Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
2 | item |
CY2011Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
2 | item |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-43052006 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-43500000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
400000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-48800000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1100000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
1502394444 | USD |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
1464904800 | USD |
CY2012Q3 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
14116227 | USD |
CY2011Q4 | us-gaap |
Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
|
14571929 | USD |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
189344108 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
185381855 | USD |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
1261444465 | USD |
CY2012Q3 | abr |
Mortgage Loans On Real Estate Percentage
MortgageLoansOnRealEstatePercentage
|
1.00 | pure |
CY2011Q4 | abr |
Mortgage Loans On Real Estate Percentage
MortgageLoansOnRealEstatePercentage
|
1.00 | pure |
us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
122 | item | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
119 | item |
us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0461 | pure | |
CY2011 | us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0459 | pure |
abr |
Mortgage Loans On Real Estate Remaining Maturity Period
MortgageLoansOnRealEstateRemainingMaturityPeriod
|
P33M6D | ||
CY2011 | abr |
Mortgage Loans On Real Estate Remaining Maturity Period
MortgageLoansOnRealEstateRemainingMaturityPeriod
|
P35M3D | |
CY2012Q3 | abr |
First Dollar Ltv Ratio
FirstDollarLTVRatio
|
0.23 | pure |
CY2011Q4 | abr |
First Dollar Ltv Ratio
FirstDollarLTVRatio
|
0.27 | pure |
CY2012Q3 | abr |
Last Dollar Ltv Ratio
LastDollarLTVRatio
|
0.80 | pure |
CY2011Q4 | abr |
Last Dollar Ltv Ratio
LastDollarLTVRatio
|
0.84 | pure |
abr |
Financing Receivable Portfolio Segments Number
FinancingReceivablePortfolioSegmentsNumber
|
1 | item | |
CY2012Q3 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
2 | item |
CY2012Q3 | abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
35000000 | USD |
CY2012Q3 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
4900000 | USD |
abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
5 | item | |
abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
90400000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
777341 | USD | |
CY2012Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4849330 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
20584191 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.19 | ||
CY2012Q3 | abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansPreviouslyImpaired
|
4900000 | USD |
abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansPreviouslyImpaired
|
18500000 | USD | |
abr |
Allowance For Loan And Lease Losses Provision For Loss Gross Loans Not Previously Impaired
AllowanceForLoanAndLeaseLossesProvisionForLossGrossLoansNotPreviouslyImpaired
|
2800000 | USD | |
CY2011Q3 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
11500000 | USD |
CY2011Q3 | abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
2 | item |
abr |
Number Of Impaired Loans
NumberOfImpairedLoans
|
7 | item | |
CY2011Q3 | abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
38600000 | USD |
abr |
Impaired Financing Receivables Carrying Value Before Write Down
ImpairedFinancingReceivablesCarryingValueBeforeWriteDown
|
67700000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
5977743 | USD | |
CY2012Q3 | abr |
Impaired Loans Number
ImpairedLoansNumber
|
19 | item |
CY2011Q4 | abr |
Impaired Loans Number
ImpairedLoansNumber
|
24 | item |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
170371855 | USD |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
205470302 | USD |
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
21325394 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
24400000 | USD | |
abr |
Allowance For Loan And Lease Losses Charge Offs
AllowanceForLoanAndLeaseLossesChargeOffs
|
16585800 | USD | |
abr |
Allowance For Loan And Lease Losses Charge Offs
AllowanceForLoanAndLeaseLossesChargeOffs
|
21809775 | USD | |
abr |
Allowance For Loan And Lease Losses Charge Offs Reclassification Real Estate Owned
AllowanceForLoanAndLeaseLossesChargeOffsReclassificationRealEstateOwned
|
31710929 | USD | |
abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
16585800 | USD | |
abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
53520704 | USD | |
abr |
Allowance For Loan And Lease Losses Total Charge Offs Net Recoveries
AllowanceForLoanAndLeaseLossesTotalChargeOffsNetRecoveries
|
15808459 | USD | |
abr |
Allowance For Loan And Lease Losses Total Charge Offs Net Recoveries
AllowanceForLoanAndLeaseLossesTotalChargeOffsNetRecoveries
|
47542961 | USD | |
abr |
Allowance For Loan And Lease Losses Net Charge Offs Ratio
AllowanceForLoanAndLeaseLossesNetChargeOffsRatio
|
0.011 | pure | |
abr |
Allowance For Loan And Lease Losses Net Charge Offs Ratio
AllowanceForLoanAndLeaseLossesNetChargeOffsRatio
|
0.030 | pure | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
274060106 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
289304441 | USD |
CY2012Q3 | abr |
Impaired Financing Receivables Carrying Amount
ImpairedFinancingReceivablesCarryingAmount
|
266815007 | USD |
CY2011Q4 | abr |
Impaired Financing Receivables Carrying Amount
ImpairedFinancingReceivablesCarryingAmount
|
282935894 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
189344108 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
185381855 | USD |
CY2012Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
276461051 | USD |
CY2011Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
309341638 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
281682274 | USD | |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
418308979 | USD | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
769291 | USD |
CY2011Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
1217037 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
2496572 | USD | |
us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
4744027 | USD | |
CY2012Q3 | abr |
Proceeds From Payments For Investments In Real Estate Owned Net
ProceedsFromPaymentsForInvestmentsInRealEstateOwnedNet
|
1600000 | USD |
CY2012Q3 | abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
800000 | USD |
CY2012Q2 | abr |
Number Of Preferred Equity Investments Written Off
NumberOfPreferredEquityInvestmentsWrittenOff
|
2 | item |
CY2012Q2 | abr |
Preferred Equity Investments Written Off Carrying Value
PreferredEquityInvestmentsWrittenOffCarryingValue
|
3400000 | USD |
CY2012Q2 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
9200000 | USD |
CY2012Q2 | abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
700000 | USD |
CY2012Q1 | abr |
Number Of Preferred Equity Investments Written Off
NumberOfPreferredEquityInvestmentsWrittenOff
|
2 | item |
CY2012Q1 | abr |
Preferred Equity Investments Written Off Carrying Value
PreferredEquityInvestmentsWrittenOffCarryingValue
|
3600000 | USD |
CY2012Q1 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
3600000 | USD |
abr |
Number Of Mortgage Loans Reclassified
NumberOfMortgageLoansReclassified
|
2 | item | |
CY2011Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
77200000 | USD |
abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
4 | item | |
CY2012Q3 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
2 | item |
CY2012Q3 | abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
57361932 | USD |
abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
95180202 | USD | |
CY2011Q3 | abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
3 | item |
CY2011Q3 | abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
20300000 | USD |
abr |
Financing Receivable Modifications Made Considered Trouble Debt Restructurings Number Of Loans
FinancingReceivableModificationsMadeConsideredTroubleDebtRestructuringsNumberOfLoans
|
2 | item | |
abr |
Financing Receivable Modifications Made Recorded Investment
FinancingReceivableModificationsMadeRecordedInvestment
|
32400000 | USD | |
abr |
Financing Receivables Impaired Troubled Debt Restructuring Unfunded Commitments
FinancingReceivablesImpairedTroubledDebtRestructuringUnfundedCommitments
|
200000 | USD | |
CY2012Q3 | abr |
Financing Receivable Refinancing Or Modifications Number Of Loans
FinancingReceivableRefinancingOrModificationsNumberOfLoans
|
3 | item |
abr |
Financing Receivable Refinancing Or Modifications Number Of Loans
FinancingReceivableRefinancingOrModificationsNumberOfLoans
|
5 | item | |
CY2011Q3 | abr |
Financing Receivable Refinancing Or Modifications Number Of Loans
FinancingReceivableRefinancingOrModificationsNumberOfLoans
|
4 | item |
abr |
Financing Receivable Refinancing Or Modifications Number Of Loans
FinancingReceivableRefinancingOrModificationsNumberOfLoans
|
11 | item | |
CY2012Q3 | abr |
Financing Receivable Refinancing Or Modifications Recorded Investment
FinancingReceivableRefinancingOrModificationsRecordedInvestment
|
60900000 | USD |
abr |
Financing Receivable Refinancing Or Modifications Recorded Investment
FinancingReceivableRefinancingOrModificationsRecordedInvestment
|
104900000 | USD | |
CY2011Q3 | abr |
Financing Receivable Refinancing Or Modifications Recorded Investment
FinancingReceivableRefinancingOrModificationsRecordedInvestment
|
88000000 | USD |
abr |
Financing Receivable Refinancing Or Modifications Recorded Investment
FinancingReceivableRefinancingOrModificationsRecordedInvestment
|
224000000 | USD | |
CY2012Q3 | abr |
Financing Receivable Modifications Pre Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPreModificationWeightedAverageRateOfInterest
|
0.0347 | pure |
CY2012Q3 | abr |
Financing Receivable Modifications Made Post Modification Unpaid Principal Balance
FinancingReceivableModificationsMadePostModificationUnpaidPrincipalBalance
|
57332451 | USD |
CY2011Q3 | abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0167 | pure |
abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0446 | pure | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.65 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.19 | ||
CY2012Q3 | abr |
Affiliates Debt Instrument Principal Outstanding
AffiliatesDebtInstrumentPrincipalOutstanding
|
132630430 | USD |
CY2007Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77100000 | USD |
CY2012Q3 | abr |
Financing Receivable Modifications Post Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPostModificationWeightedAverageRateOfInterest
|
0.0240 | pure |
abr |
Financing Receivable Modifications Pre Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPreModificationWeightedAverageRateOfInterest
|
0.0283 | pure | |
abr |
Financing Receivable Modifications Made Post Modification Unpaid Principal Balance
FinancingReceivableModificationsMadePostModificationUnpaidPrincipalBalance
|
95150721 | USD | |
abr |
Financing Receivable Modifications Post Modification Weighted Average Rate Of Interest
FinancingReceivableModificationsPostModificationWeightedAverageRateOfInterest
|
0.0218 | pure | |
CY2012Q3 | abr |
Available For Sale Securities Face Value
AvailableForSaleSecuritiesFaceValue
|
12100000 | USD |
CY2011Q4 | abr |
Available For Sale Securities Face Value
AvailableForSaleSecuritiesFaceValue
|
12100000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3158789 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
3158789 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
393947 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Gain Loss
AvailableForSaleSecuritiesGrossUnrealizedGainLoss
|
1117579 | USD |
CY2011Q4 | abr |
Held To Maturity Securities Face Value
HeldToMaturitySecuritiesFaceValue
|
29927231 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
29942108 | USD |
CY2011Q4 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
57704 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
5598 | USD |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
29994214 | USD |
CY2011 | abr |
Held To Maturity Securities Number
HeldToMaturitySecuritiesNumber
|
8 | item |
CY2011Q4 | abr |
Held To Maturity Securities Percentage
HeldToMaturitySecuritiesPercentage
|
1.00 | pure |
CY2012Q3 | abr |
Held To Maturity Securities Face Value
HeldToMaturitySecuritiesFaceValue
|
52530050 | USD |
CY2012Q3 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
51359925 | USD |
CY2012Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
51359925 | USD |
CY2012Q3 | us-gaap |
Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
|
862805 | USD |
CY2012Q3 | us-gaap |
Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
|
5089 | USD |
CY2012Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
52217641 | USD |
abr |
Held To Maturity Securities Number
HeldToMaturitySecuritiesNumber
|
19 | item | |
CY2012Q3 | abr |
Held To Maturity Securities Percentage
HeldToMaturitySecuritiesPercentage
|
1.00 | pure |
CY2012Q3 | abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0489 | pure |
abr |
Investment Weighted Average Yield
InvestmentWeightedAverageYield
|
0.0088 | pure | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2060329 | USD |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27749225 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-311815 | USD |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
288819 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28038044 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-2068526 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-373703 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16838238 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25643470 | shares | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4929889 | USD | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
247613 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25891083 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-10633393 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1896422 | USD | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000000 | shares | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.075 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2012Q2 | abr |
Alternative Minimum Tax Federal
AlternativeMinimumTaxFederal
|
600000 | USD |
CY2012Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1400000 | USD |
CY2012Q3 | abr |
Loans And Investments Unfunded Commitments
LoansAndInvestmentsUnfundedCommitments
|
12500000 | USD |
CY2009 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
7400000 | USD |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
257505 | USD | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
CY2012Q3 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
2500000 | USD |
us-gaap |
Related Party Costs
RelatedPartyCosts
|
7500000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
3487145 | USD | |
abr |
Reversal Of Liabilities Related To Discontinued Operations
ReversalOfLiabilitiesRelatedToDiscontinuedOperations
|
1175120 | USD | |
CY2012Q3 | abr |
Secured Debt Repurchase Agreements And Warehouse Agreement Borrowings
SecuredDebtRepurchaseAgreementsAndWarehouseAgreementBorrowings
|
80915500 | USD |
CY2012Q3 | us-gaap |
Secured Debt
SecuredDebt
|
841460154 | USD |
CY2012Q3 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
158637793 | USD |
CY2012Q3 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
51457708 | USD |
CY2012Q2 | abr |
Ownership Percentage Limit Before Amendment
OwnershipPercentageLimitBeforeAmendment
|
0.07 | pure |
CY2012Q3 | abr |
Ownership Percentage Limit
OwnershipPercentageLimit
|
0.05 | pure |
CY2012Q2 | us-gaap |
Share Price
SharePrice
|
5.40 | |
CY2011Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
500000 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
170170 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
700000 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
4.02 | |
CY2009Q3 | abr |
Class Of Warrant Or Right Number Of Warrants Issued
ClassOfWarrantOrRightNumberOfWarrantsIssued
|
1000000 | shares |
CY2009Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
|
4.00 | |
CY2009Q3 | abr |
Class Of Warrant Or Right Warrants Issued Value
ClassOfWarrantOrRightWarrantsIssuedValue
|
600000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1931781 | USD |
CY2012Q3 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2011Q3 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2012Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
100000 | USD |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
200000 | USD | |
us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
200000 | USD | |
CY2011Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
100000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
163945 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
200000 | USD | |
CY2012Q3 | abr |
Contractual Obligation Due In Remainder Of Fiscal Year
ContractualObligationDueInRemainderOfFiscalYear
|
91673000 | USD |
CY2012Q3 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
185403000 | USD |
CY2012Q3 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
322444000 | USD |
CY2012Q3 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
130728000 | USD |
CY2012Q3 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
267608000 | USD |
CY2012Q3 | abr |
Contractual Obligation Due After Fourth Year
ContractualObligationDueAfterFourthYear
|
293087000 | USD |
CY2012Q3 | us-gaap |
Contractual Obligation
ContractualObligation
|
1290943000 | USD |
CY2012Q3 | abr |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Fair Value Of Cash Flow Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInFairValueOfCashFlowHedgesNetOfTax
|
-41100000 | USD |
CY2011Q4 | abr |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Fair Value Of Cash Flow Hedges Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInFairValueOfCashFlowHedgesNetOfTax
|
-45900000 | USD |
CY2012Q3 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Losses Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeLossesNetOfTax
|
-3000000 | USD |
CY2011Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Losses Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeLossesNetOfTax
|
-3700000 | USD |
CY2012Q3 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeGainsNetOfTax
|
600000 | USD |
CY2011Q4 | abr |
Accumulated Other Comprehensive Income Loss Deferred Hedge Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredHedgeGainsNetOfTax
|
800000 | USD |
CY2012Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
-20500000 | USD |
CY2011Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
-22000000 | USD |
CY2012Q3 | abr |
Derivative Collateral Posted
DerivativeCollateralPosted
|
20800000 | USD |
CY2011Q4 | abr |
Derivative Collateral Posted
DerivativeCollateralPosted
|
21900000 | USD |
CY2012Q3 | abr |
Number Of Bridge Loans Written Off
NumberOfBridgeLoansWrittenOff
|
3 | item |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
275000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-526558 | USD | |
abr |
Payments On Financial Instruments Underlying Linked Transactions
PaymentsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
54827399 | USD | |
abr |
Receipts On Financial Instruments Underlying Linked Transactions
ReceiptsOnFinancialInstrumentsUnderlyingLinkedTransactions
|
-50895732 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1175746 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4593614 | USD | |
abr |
Transfer Of Real Estate Held For Sale
TransferOfRealEstateHeldForSale
|
41440000 | USD | |
abr |
Release Of Mortgage Note Payable Held For Sale
ReleaseOfMortgageNotePayableHeldForSale
|
41440000 | USD | |
abr |
Satisfaction Of Participation Loan
SatisfactionOfParticipationLoan
|
32000000 | USD | |
abr |
Retirement Of Participation Liability
RetirementOfParticipationLiability
|
32000000 | USD | |
CY2012Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
3552736 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
4276368 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
3735873 | USD |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
53976 | USD |
CY2012Q3 | abr |
Mortgage Notes Payable Real Estate Owned
MortgageNotesPayableRealEstateOwned
|
53751004 | USD |
CY2012Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
2473624 | USD |
us-gaap |
Other Income
OtherIncome
|
25956038 | USD | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2301442 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
161598 | USD | |
CY2012Q3 | abr |
Due To Borrowers
DueToBorrowers
|
23608708 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
77123133 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1870759 | USD |
CY2012Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
7172803 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
21929725 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
684764 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
4291484 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
578190 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
642240 | USD | |
CY2012Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1574512 | USD |
abr |
Adjustment For Amortization And Accretion Of Interest And Fees
AdjustmentForAmortizationAndAccretionOfInterestAndFees
|
1863590 | USD | |
us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-1159501 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3988036 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
4593614 | USD | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8581 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-723632 | USD | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
20268846 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
7168037 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
73358 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-331712 | USD | |
abr |
Increase Decrease In Restricted Cash And Cash Equivalent
IncreaseDecreaseInRestrictedCashAndCashEquivalent
|
131188 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7506850 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
12882521 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5722761 | USD | |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
1945946 | USD | |
CY2012Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
3552736 | USD |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
22072532 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4291484 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
155496 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11452522 | USD | |
abr |
Payment For Loans And Investments Funded Originated And Purchased Net
PaymentForLoansAndInvestmentsFundedOriginatedAndPurchasedNet
|
168388566 | USD | |
CY2012Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
126460580 | USD |
CY2012Q3 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
3916544 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
67339005 | USD | |
CY2012Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
4144688 | USD |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-225493 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2389305 | USD |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
77726425 | USD |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
304000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
474091222 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17100916 | USD |
us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
94762470 | USD | |
us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
89951970 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
20750000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
30459023 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-700203 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16473278 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2771981 | USD |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
130136917 | USD | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-203849948 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
210392352 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
212324133 | USD |
CY2012Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
20030595 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
9510083 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
59139715 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
31042290 | USD | |
CY2012Q3 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
334415 | USD |
CY2012Q3 | us-gaap |
Other Income
OtherIncome
|
8218444 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
736054 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2114305 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53976 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1442744 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
161598 | USD | |
abr |
Proceeds From Payoffs And Paydowns Of Loans And Investments
ProceedsFromPayoffsAndPaydownsOfLoansAndInvestments
|
-155142484 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
17945000 | USD | |
abr |
Due To Due From Borrowers And Reserves
DueToDueFromBorrowersAndReserves
|
505092 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2406637 | USD | |
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
65542970 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
44046864 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
2883866 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
24131557 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
52518 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
19700829 | USD | |
us-gaap |
Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
|
3370000 | USD | |
us-gaap |
Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
|
4530000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
684764 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
163945 | USD | |
CY2012Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3500000 | shares |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
8581 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2613520 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-31987425 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
29166456 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
701121 | USD | |
CY2012Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
5.80 | |
CY2012Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
19200000 | USD |
CY2012Q3 | us-gaap |
Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
|
0 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
31249225 | shares |
CY2012Q4 | us-gaap |
Share Price
SharePrice
|
5.80 | |
CY2012Q3 | abr |
Collateralized Loan Obligations
CollateralizedLoanObligations
|
87500000 | USD |
CY2012Q4 | abr |
Additional Shares For Which Over Allotment Option Was Granted To Underwriter
AdditionalSharesForWhichOverAllotmentOptionWasGrantedToUnderwriter
|
525000 | shares |
CY2012Q3 | abr |
Allowance For Loan And Lease Losses Total Charge Offs
AllowanceForLoanAndLeaseLossesTotalChargeOffs
|
3800000 | USD |
CY2012Q3 | abr |
Alternative Minimum Tax Federal
AlternativeMinimumTaxFederal
|
100000 | USD |
abr |
Gain Loss From Continuing Operations Before Gain On Extinguishment Of Debt Net Income Loss From Equity Affiliates And Provision Benefit For Income Taxes
GainLossFromContinuingOperationsBeforeGainOnExtinguishmentOfDebtNetIncomeLossFromEquityAffiliatesAndProvisionBenefitForIncomeTaxes
|
-22157570 | USD |