2012 Q2 Form 10-Q Financial Statement
#000144530512002521 Filed on August 07, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $106.9M | $136.6M |
YoY Change | -21.76% | 2.48% |
Cost Of Revenue | $38.20M | $22.40M |
YoY Change | 70.54% | 43.59% |
Gross Profit | $68.40M | $103.0M |
YoY Change | -33.59% | -12.41% |
Gross Profit Margin | 63.99% | 75.4% |
Selling, General & Admin | $19.80M | $25.70M |
YoY Change | -22.96% | 2.39% |
% of Gross Profit | 28.95% | 24.95% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $17.20M | $16.20M |
YoY Change | 6.17% | -5.26% |
% of Gross Profit | 25.15% | 15.73% |
Operating Expenses | $66.90M | $51.50M |
YoY Change | 29.9% | -66.88% |
Operating Profit | $1.500M | $51.50M |
YoY Change | -97.09% | -235.88% |
Interest Expense | $94.47M | $95.75M |
YoY Change | -1.34% | -239.79% |
% of Operating Profit | 6298.27% | 185.93% |
Other Income/Expense, Net | $3.907M | $459.0K |
YoY Change | 751.2% | |
Pretax Income | -$85.00M | -$28.91M |
YoY Change | 193.98% | -40.39% |
Income Tax | $3.477M | -$2.675M |
% Of Pretax Income | ||
Net Earnings | -$50.41M | -$26.03M |
YoY Change | 93.62% | -111.35% |
Net Earnings / Revenue | -47.16% | -19.06% |
Basic Earnings Per Share | -$0.70 | -$0.38 |
Diluted Earnings Per Share | -$0.70 | -$0.38 |
COMMON SHARES | ||
Basic Shares Outstanding | 84.11M shares | 92.62M shares |
Diluted Shares Outstanding | 84.11M shares | 92.62M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $244.0M | $389.0M |
YoY Change | -37.28% | -26.88% |
Cash & Equivalents | $243.8M | $388.9M |
Short-Term Investments | ||
Other Short-Term Assets | $5.000M | $5.000M |
YoY Change | 0.0% | |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $347.0M | $492.0M |
YoY Change | -29.47% | -19.48% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.558B | $1.776B |
YoY Change | -12.27% | -3.64% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $416.5M | $5.131B |
YoY Change | -91.88% | -28.67% |
Other Assets | $1.233B | $819.0M |
YoY Change | 50.55% | -11.94% |
Total Long-Term Assets | $6.839B | $7.799B |
YoY Change | -12.31% | -22.34% |
TOTAL ASSETS | ||
Total Short-Term Assets | $347.0M | $492.0M |
Total Long-Term Assets | $6.839B | $7.799B |
Total Assets | $7.186B | $8.291B |
YoY Change | -13.33% | -22.18% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $75.00M | $78.00M |
YoY Change | -3.85% | 8.33% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $75.00M | $78.00M |
YoY Change | -3.85% | -28.44% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.604B | $6.393B |
YoY Change | -12.34% | -25.84% |
Other Long-Term Liabilities | $36.00M | $63.00M |
YoY Change | -42.86% | -22.22% |
Total Long-Term Liabilities | $5.640B | $6.456B |
YoY Change | -12.64% | -25.8% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $75.00M | $78.00M |
Total Long-Term Liabilities | $5.640B | $6.456B |
Total Liabilities | $5.715B | $6.597B |
YoY Change | -13.36% | -25.52% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$2.196B | |
YoY Change | ||
Common Stock | $142.0K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $242.0M | |
YoY Change | ||
Treasury Stock Shares | 58.92M shares | |
Shareholders Equity | $1.399B | $1.694B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $7.186B | $8.291B |
YoY Change | -13.33% | -22.18% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$50.41M | -$26.03M |
YoY Change | 93.62% | -111.35% |
Depreciation, Depletion And Amortization | $17.20M | $16.20M |
YoY Change | 6.17% | -5.26% |
Cash From Operating Activities | -$5.300M | -$34.10M |
YoY Change | -84.46% | -8.82% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$21.60M | -$11.70M |
YoY Change | 84.62% | 82.81% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $525.9M | $693.1M |
YoY Change | -24.12% | -58.67% |
Cash From Investing Activities | $504.2M | $681.3M |
YoY Change | -25.99% | -59.22% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -381.9M | -576.8M |
YoY Change | -33.79% | -66.9% |
NET CHANGE | ||
Cash From Operating Activities | -5.300M | -34.10M |
Cash From Investing Activities | 504.2M | 681.3M |
Cash From Financing Activities | -381.9M | -576.8M |
Net Change In Cash | 117.0M | 70.40M |
YoY Change | 66.19% | -164.35% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$5.300M | -$34.10M |
Capital Expenditures | -$21.60M | -$11.70M |
Free Cash Flow | $16.30M | -$22.40M |
YoY Change | -172.77% | -27.74% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
106693000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
111494000 | USD |
CY2011Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
6495000 | USD |
CY2012Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
8274000 | USD |
CY2012Q2 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
19400000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
13300000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
589000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1223000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1256000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1986000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2903000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-3186000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-328000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-707000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3828187000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3834460000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
2728000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8469000 | USD | |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4314000 | USD |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3447000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8113000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
17679000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
14551000 | USD | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2300000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3400000 | USD | |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1700000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4254000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
23000000 | USD | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7496000 | USD |
CY2011Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2764000 | USD |
CY2012Q2 | us-gaap |
Assets
Assets
|
7186212000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
7517837000 | USD |
CY2012Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
98335000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
243843000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
356826000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
388946000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
504865000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-115919000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-112983000 | USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
140028000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
142527000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83610000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
81920000 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
140000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
700000 | USD | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
142000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58851000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25002000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-49975000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-96860000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
59295000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-97556000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-24988000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-50697000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
317893000 | USD | |
CY2011Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
172422000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
379947000 | USD | |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
196549000 | USD |
CY2012Q2 | us-gaap |
Debt Current
DebtCurrent
|
469200000 | USD |
CY2012Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5661964000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
5874183000 | USD |
CY2012Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
58025000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
36643000 | USD |
CY2012Q2 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
5000000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
5500000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
12423000 | USD |
CY2012Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
12994000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
21443000 | USD |
CY2012Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17573000 | USD |
CY2012Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
78769000 | USD |
CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
73368000 | USD |
CY2012Q2 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
8917000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
10073000 | USD |
CY2012Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | USD |
CY2011Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | USD |
us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
400000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
33475000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29824000 | USD | |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16960000 | USD |
CY2011Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15011000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32065000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
34418000 | USD | |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
CY2012Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
8660000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
0 | USD |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
8660000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
2373000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
445835000 | USD |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
27257000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
24851000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
21160000 | USD | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.36 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.70 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.70 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.36 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.38 | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
17000000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
1.08 | Y | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
56769000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
23410000 | USD | |
CY2012Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
416519000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable
FinancingReceivable
|
2859344000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable
FinancingReceivable
|
3504861000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
57461000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
59648000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
19341000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
18993000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
73500000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
56800000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
-554131000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment
|
-487645000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1919876000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34000000 | USD |
us-gaap |
Gain Loss On Sale Of Leased Assets Net Operating Leases
GainLossOnSaleOfLeasedAssetsNetOperatingLeases
|
2400000 | USD | |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Leased Assets Net Operating Leases
GainLossOnSaleOfLeasedAssetsNetOperatingLeases
|
24900000 | USD |
CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4868000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
105556000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3164000 | USD | |
CY2012Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1523578000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1278305000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1525337000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts
FinancingReceivableModificationsNumberOfContracts
|
5 | loans |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
255300000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
205500000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1828846000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
1030498000 | USD |
CY2012Q2 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
14363000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
17013000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33400000 | USD |
CY2011Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1047000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19792000 | USD |
CY2011Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25699000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50099000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42637000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1434127000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2188126000 | USD | |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1359375000 | USD |
CY2011Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2125468000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1335766000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1583631000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
573124000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
506986000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1577370000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1330924000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-26300000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-145300000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
55900000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-89000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
64708000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-141215000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-86276000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-28912000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-89753000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-26237000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-145963000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
56331000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.00 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.69 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.38 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.34 | ||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.00 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.34 | ||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.38 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.69 | ||
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18420000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
53206000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
19131000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
44064000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4748000 | USD | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3477000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2675000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8377000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17856000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3723000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
4853000 | USD | |
us-gaap |
Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
|
5466000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
22262000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4118000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
51985000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
462605000 | USD | |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
73651000 | USD | |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
140953000 | USD | |
CY2012Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
36448000 | USD |
CY2011Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
80185000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
95753000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
94474000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
179818000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
164846000 | USD | |
CY2012Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
38030000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
30122000 | USD |
CY2011Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
13300000 | USD |
CY2012Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
10400000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
5715433000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
5944233000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
538000 | USD | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7517837000 | USD |
CY2011Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
22845000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7186212000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
2844972000 | USD |
CY2012Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
2285138000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
5603939000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5837540000 | USD |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
71342000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
45248000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
606000 | USD | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
27389000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-261934000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-932887000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
206147000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
851644000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-57196000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-34676000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-50407000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-96481000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
57440000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26034000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
444000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-696000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-722000 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-7000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-58996000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33640000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-35525000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-113789000 | USD | |
CY2012Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
31296000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
47640000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
56986000 | USD | |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
75755000 | USD | |
CY2011Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
37642000 | USD |
CY2012Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
37928000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
76408000 | USD | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
18605000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
28555000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1728000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
108000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-283000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1367000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1032000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1411000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-379000 | USD | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1487000 | USD | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
4628000 | USD | |
CY2012Q2 | us-gaap |
Other Receivables
OtherReceivables
|
19639000 | USD |
CY2011Q4 | us-gaap |
Other Receivables
OtherReceivables
|
13943000 | USD |
CY2011Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
4384000 | USD |
CY2012Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
4965000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
8670000 | USD | |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
8128000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
432000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
68000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
353000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
240000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
176000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-490000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-85000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-592000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-531000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
628000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
477000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
372000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
634000 | USD | |
CY2011Q2 | us-gaap |
Other Expenses
OtherExpenses
|
459000 | USD |
CY2012Q2 | us-gaap |
Other Expenses
OtherExpenses
|
3907000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
3181000 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
4360000 | USD | |
CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
22345000 | USD |
us-gaap |
Other Income
OtherIncome
|
38631000 | USD | |
us-gaap |
Other Income
OtherIncome
|
16273000 | USD | |
CY2011Q2 | us-gaap |
Other Income
OtherIncome
|
7599000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
457835000 | USD |
CY2012Q2 | us-gaap |
Other Investments
OtherInvestments
|
427501000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11479000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
14706000 | USD |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4781000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
3738000 | USD | |
CY2012Q2 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
2000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
243000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21160000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21160000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
35526000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3248000 | USD | |
us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD | |
CY2011 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
21160000 | USD | |
CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10580000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
21160000 | USD | |
CY2011Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
10580000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
25.00 | |
CY2012Q2 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
25.00 | |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
22000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
22000 | USD |
CY2012Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5380000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5441000 | USD |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
124575000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1588000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-515000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
168388000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
92840000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
88751000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
56998000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
142714000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
672000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-97177000 | USD | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-51129000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
57884000 | USD | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-26020000 | USD |
CY2012Q2 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
342233000 | USD |
CY2011Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
|
346316000 | USD |
CY2012Q2 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
1550113000 | USD |
CY2011Q4 | us-gaap |
Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
|
1702764000 | USD |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
44031000 | USD | |
CY2012Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
26531000 | USD |
CY2011Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
10350000 | USD |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
21230000 | USD | |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
32630000 | USD |
CY2012Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
492973000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2078397000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2196038000 | USD |
us-gaap |
Revenues
Revenues
|
232981000 | USD | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
125426000 | USD |
us-gaap |
Revenues
Revenues
|
188690000 | USD | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
96721000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8469000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8113000 | USD | |
CY2012Q2 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
20000000 | USD |
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
16000000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1528356000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1399437000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1573604000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1470779000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
11500000 | USD | |
CY2012Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
5900000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
11400000 | USD | |
CY2011Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
6000000 | USD |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
5.69 | ||
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
58108000 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
58917000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
800000 | shares | |
sfi |
Borrowings Under Credit Facilities
BorrowingsUnderCreditFacilities
|
2913250000 | USD | |
sfi |
Borrowings Under Credit Facilities
BorrowingsUnderCreditFacilities
|
850465000 | USD | |
sfi |
Borrowings Under Unsecured Debt Instruments
BorrowingsUnderUnsecuredDebtInstruments
|
264029000 | USD | |
sfi |
Borrowings Under Unsecured Debt Instruments
BorrowingsUnderUnsecuredDebtInstruments
|
0 | USD | |
CY2012Q2 | sfi |
Business Acquisition Cost Of Acquired Entity Noncontrolling Partner Contribution
BusinessAcquisitionCostOfAcquiredEntityNoncontrollingPartnerContribution
|
27300000 | USD |
sfi |
Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
|
25303000 | USD | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
237341000 | USD |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
241969000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4628000 | USD | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83834000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94758000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92621000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84113000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92621000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83834000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84113000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92580000 | shares | |
CY2012Q2 | sfi |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
15055000 | USD |
CY2011Q4 | sfi |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
20208000 | USD |
CY2011Q4 | sfi |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
36332000 | USD |
CY2012Q2 | sfi |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
29104000 | USD |
CY2011Q4 | sfi |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
8100000 | USD |
CY2012Q2 | sfi |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
7700000 | USD |
CY2011Q4 | sfi |
Allowance For Doubtful Accounts Related To Tenant Receivables
AllowanceForDoubtfulAccountsRelatedToTenantReceivables
|
3700000 | USD |
CY2012Q2 | sfi |
Allowance For Doubtful Accounts Related To Tenant Receivables
AllowanceForDoubtfulAccountsRelatedToTenantReceivables
|
4400000 | USD |
CY2011Q2 | sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
113192000 | USD |
CY2012Q2 | sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
29924000 | USD |
sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
126869000 | USD | |
sfi |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
134627000 | USD | |
sfi |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
29442000 | USD | |
sfi |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
41703000 | USD | |
sfi |
Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
|
4228000 | USD | |
CY2012Q2 | sfi |
Cash And Cash Equivalents And Restricted Cash Available For Repayment Of Indebtedness
CashAndCashEquivalentsAndRestrictedCashAvailableForRepaymentOfIndebtedness
|
706900000 | USD |
CY2012Q2 | sfi |
Cash And Other Assets Not Pledged As Collateral
CashAndOtherAssetsNotPledgedAsCollateral
|
935940000 | USD |
CY2011Q4 | sfi |
Cash And Other Assets Not Pledged As Collateral
CashAndOtherAssetsNotPledgedAsCollateral
|
590884000 | USD |
CY2011Q4 | sfi |
Cash And Other Assets Pledged As Collateral
CashAndOtherAssetsPledgedAsCollateral
|
0 | USD |
CY2012Q2 | sfi |
Cash And Other Assets Pledged As Collateral
CashAndOtherAssetsPledgedAsCollateral
|
0 | USD |
sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
35789000 | USD | |
CY2012Q2 | sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
22424000 | USD |
CY2011Q2 | sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
18002000 | USD |
sfi |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
44498000 | USD | |
sfi |
Debt Instrument Amortization Payment After Initial Payment
DebtInstrumentAmortizationPaymentAfterInitialPayment
|
150000000 | USD | |
sfi |
Debt Instrument Commencement Period Of Amortization Maximum After Repayment Of First Term Loan Facility
DebtInstrumentCommencementPeriodOfAmortizationMaximumAfterRepaymentOfFirstTermLoanFacility
|
P6M | ||
CY2011Q4 | sfi |
Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
|
107852000 | USD |
CY2012Q2 | sfi |
Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
|
105300000 | USD |
sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
204909000 | USD | |
CY2011Q2 | sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
121712000 | USD |
sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
229405000 | USD | |
CY2012Q2 | sfi |
Direct Segment Profit Loss
DirectSegmentProfitLoss
|
97111000 | USD |
sfi |
Discretionary Fundings
DiscretionaryFundings
|
127948000 | USD | |
sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
-256.80 | ||
sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
68.73 | ||
CY2012Q2 | sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
-132.73 | |
CY2011Q2 | sfi |
Earnings Per Hpu Share Basic
EarningsPerHpuShareBasic
|
-72.60 | |
CY2012Q2 | sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
-132.73 | |
sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
-256.80 | ||
CY2011Q2 | sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
-72.60 | |
sfi |
Earnings Per Hpu Share Diluted
EarningsPerHpuShareDiluted
|
67.27 | ||
CY2011Q4 | sfi |
Encumbered Assets Carrying Value
EncumberedAssetsCarryingValue
|
3529219000 | USD |
CY2012Q2 | sfi |
Encumbered Assets Carrying Value
EncumberedAssetsCarryingValue
|
3908252000 | USD |
CY2011Q4 | sfi |
Encumbered Other Investments
EncumberedOtherInvestments
|
37957000 | USD |
CY2012Q2 | sfi |
Encumbered Other Investments
EncumberedOtherInvestments
|
69740000 | USD |
CY2012Q2 | sfi |
Encumbered Property Subject To Or Available For Operating Lease Net
EncumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
1272528000 | USD |
CY2011Q4 | sfi |
Encumbered Property Subject To Or Available For Operating Lease Net
EncumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
1173982000 | USD |
CY2012Q2 | sfi |
Finance Receivable Trouble Debt Restructuring Time Period
FinanceReceivableTroubleDebtRestructuringTimePeriod
|
P1Y | |
CY2012Q2 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Cumulative Principal Balance
FinancingReceivableAcquiredWithDeterioratedCreditQualityCumulativePrincipalBalance
|
57700000 | USD |
CY2011Q4 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Cumulative Principal Balance
FinancingReceivableAcquiredWithDeterioratedCreditQualityCumulativePrincipalBalance
|
74500000 | USD |
CY2011Q4 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Net Of Reserve For Loan Losses
FinancingReceivableAcquiredWithDeterioratedCreditQualityNetOfReserveForLoanLosses
|
40655000 | USD |
CY2012Q2 | sfi |
Financing Receivable Acquired With Deteriorated Credit Quality Net Of Reserve For Loan Losses
FinancingReceivableAcquiredWithDeterioratedCreditQualityNetOfReserveForLoanLosses
|
38120000 | USD |
CY2012Q2 | sfi |
Financing Receivable Collectively Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableCollectivelyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
1466778000 | USD |
CY2011Q4 | sfi |
Financing Receivable Collectively Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableCollectivelyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
1846376000 | USD |
CY2012Q2 | sfi |
Financing Receivable Individually Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
790660000 | USD |
CY2011Q4 | sfi |
Financing Receivable Individually Evaluated For Impairment Net Of Reserve For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentNetOfReserveForLoanLosses
|
971206000 | USD |
CY2012Q2 | sfi |
Financing Receivable Modifications Number Of Contracts Restructured
FinancingReceivableModificationsNumberOfContractsRestructured
|
1 | loans |
sfi |
Financing Receivable Modifications Number Of Contracts Restructured
FinancingReceivableModificationsNumberOfContractsRestructured
|
6 | loans | |
CY2012Q2 | sfi |
Financing Receivable Net Of Reserve For Loan Losses
FinancingReceivableNetOfReserveForLoanLosses
|
2295558000 | USD |
CY2011Q4 | sfi |
Financing Receivable Net Of Reserve For Loan Losses
FinancingReceivableNetOfReserveForLoanLosses
|
2858237000 | USD |
CY2012Q2 | sfi |
Financing Receivable Recorded Investment Equal To Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToLessThan90DaysPastDue
|
124371000 | USD |
CY2012Q2 | sfi |
Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
|
906127000 | USD |
CY2011Q4 | sfi |
Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
|
9034000 | USD |
CY2012Q2 | sfi |
Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
|
8086000 | USD |
sfi |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
101832000 | USD | |
sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
34524000 | USD | |
sfi |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-3164000 | USD | |
sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
-319.66 | ||
sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
64.40 | ||
CY2012Q2 | sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
-187.93 | |
sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
1553000 | USD | |
CY2012Q2 | sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
16345000 | USD |
sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
41630000 | USD | |
CY2011Q2 | sfi |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
21385000 | USD |
CY2012Q2 | sfi |
Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
|
15672000 | USD |
CY2011Q4 | sfi |
Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
|
15790000 | USD |
CY2012Q2 | sfi |
High Performance Units
HighPerformanceUnits
|
9800000 | USD |
CY2011Q4 | sfi |
High Performance Units
HighPerformanceUnits
|
9800000 | USD |
sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
4796000 | USD | |
CY2011Q2 | sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
31023000 | USD |
sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
34196000 | USD | |
CY2012Q2 | sfi |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
3069000 | USD |
CY2011Q2 | sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-36831000 | USD |
sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-146428000 | USD | |
CY2012Q2 | sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-86345000 | USD |
sfi |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
34727000 | USD | |
CY2012Q2 | sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-99828000 | USD |
sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-191257000 | USD | |
CY2011Q2 | sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-46996000 | USD |
sfi |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-84912000 | USD | |
sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
-319.66 | ||
CY2011Q2 | sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
-73.00 | |
sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
65.80 | ||
CY2012Q2 | sfi |
Income Loss From Continuing Operations Per Basic Hpu Share
IncomeLossFromContinuingOperationsPerBasicHpuShare
|
-187.93 | |
CY2011Q2 | sfi |
Income Loss From Continuing Operations Per Diluted Hpu Share
IncomeLossFromContinuingOperationsPerDilutedHpuShare
|
-73.00 | |
CY2012Q2 | sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
507000 | USD |
CY2011Q2 | sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
217000 | USD |
sfi |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
1530000 | USD | |
sfi |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
898000 | USD | |
sfi |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-3278000 | USD | |
CY2012Q2 | sfi |
Investments Other
InvestmentsOther
|
10982000 | USD |
CY2011Q4 | sfi |
Investments Other
InvestmentsOther
|
12000000 | USD |
sfi |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
3543000 | USD | |
CY2011Q4 | sfi |
Loans And Other Lending Encumbered Investments
LoansAndOtherLendingEncumberedInvestments
|
1780591000 | USD |
CY2012Q2 | sfi |
Loans And Other Lending Encumbered Investments
LoansAndOtherLendingEncumberedInvestments
|
1723459000 | USD |
CY2012Q2 | sfi |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
2300810000 | USD |
CY2011Q4 | sfi |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
2860762000 | USD |
CY2011Q4 | sfi |
Loans And Other Lending Investments Unencumbered Assets
LoansAndOtherLendingInvestmentsUnencumberedAssets
|
1153671000 | USD |
CY2012Q2 | sfi |
Loans And Other Lending Investments Unencumbered Assets
LoansAndOtherLendingInvestmentsUnencumberedAssets
|
634151000 | USD |
CY2011Q4 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
646624000 | USD |
CY2012Q2 | sfi |
Longterm Debt Maturities Repayments Of Principal In Third Full Fiscal Year
LongtermDebtMaturitiesRepaymentsOfPrincipalInThirdFullFiscalYear
|
187765000 | USD |
sfi |
Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
|
0.90 | ||
CY2012Q2 | sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
1991000 | USD |
sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
3852000 | USD | |
sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
-2640000 | USD | |
CY2011Q2 | sfi |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
1089000 | USD |
sfi |
Other Commitments
OtherCommitments
|
25090000 | USD | |
CY2011Q4 | sfi |
Other Real Estate Owned
OtherRealEstateOwned
|
677458000 | USD |
CY2012Q2 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
563786000 | USD |
CY2011Q1 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
804070000 | USD |
CY2011Q2 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
701228000 | USD |
CY2012Q1 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
567179000 | USD |
CY2010Q4 | sfi |
Loans Receivable Allowance
LoansReceivableAllowance
|
814625000 | USD |
CY2012Q2 | sfi |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
2848924000 | USD |
CY2011Q4 | sfi |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
3491596000 | USD |
sfi |
Loans Sold Income
LoansSoldIncome
|
6400000 | USD | |
sfi |
Loans Sold Loans Carrying Value
LoansSoldLoansCarryingValue
|
53900000 | USD | |
sfi |
Loans Sold Loans Charge Off Amount
LoansSoldLoansChargeOffAmount
|
3300000 | USD | |
CY2012Q2 | sfi |
Long Term Debt Maturities Repayments Of Principal After Fourth Full Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterFourthFullFiscalYear
|
1129879000 | USD |
CY2012Q2 | sfi |
Long Term Debt Maturities Repayments Of Principal In First Full Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInFirstFullFiscalYear
|
1908150000 | USD |
CY2012Q2 | sfi |
Long Term Debt Maturities Repayments Of Principal In Fourth Full Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInFourthFullFiscalYear
|
384403000 | USD |
CY2012Q2 | sfi |
Long Term Debt Maturities Repayments Of Principal In Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalInRemainderOfFiscalYear
|
469166000 | USD |
CY2012Q2 | sfi |
Long Term Debt Maturities Repayments Of Principal In Second Full Fiscal Year1
LongTermDebtMaturitiesRepaymentsOfPrincipalInSecondFullFiscalYear1
|
1582601000 | USD |
CY2012Q2 | sfi |
Other Real Estate Owned
OtherRealEstateOwned
|
722167000 | USD |
sfi |
Payments For Capital Expenditures On Net Lease Assets
PaymentsForCapitalExpendituresOnNetLeaseAssets
|
2988000 | USD | |
sfi |
Payments For Capital Expenditures On Net Lease Assets
PaymentsForCapitalExpendituresOnNetLeaseAssets
|
4902000 | USD | |
sfi |
Payments For Capital Expenditures On Real Estate Held For Investment And Other Real Estate Owned
PaymentsForCapitalExpendituresOnRealEstateHeldForInvestmentAndOtherRealEstateOwned
|
15966000 | USD | |
sfi |
Payments For Capital Expenditures On Real Estate Held For Investment And Other Real Estate Owned
PaymentsForCapitalExpendituresOnRealEstateHeldForInvestmentAndOtherRealEstateOwned
|
29726000 | USD | |
sfi |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
20219000 | USD | |
sfi |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
6145000 | USD | |
sfi |
Payments For Funding Under Existing Loan Commitments
PaymentsForFundingUnderExistingLoanCommitments
|
39772000 | USD | |
sfi |
Payments For Funding Under Existing Loan Commitments
PaymentsForFundingUnderExistingLoanCommitments
|
23877000 | USD | |
sfi |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1.00 | ||
sfi |
Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
|
1.00 | ||
sfi |
Performance Based Commitments
PerformanceBasedCommitments
|
61297000 | USD | |
sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | ||
CY2011 | sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | |
sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | ||
CY2011 | sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | |
sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | ||
CY2011 | sfi |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
CY2012Q2 | sfi |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
21800000 | shares |
CY2011Q4 | sfi |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
21800000 | shares |
sfi |
Proceeds From Distributions From Unconsolidated Entities
ProceedsFromDistributionsFromUnconsolidatedEntities
|
41586000 | USD | |
sfi |
Repurchase And Redemption Of Secured And Unsecured Notes
RepurchaseAndRedemptionOfSecuredAndUnsecuredNotes
|
396356000 | USD | |
sfi |
Proceeds From Distributions From Unconsolidated Entities
ProceedsFromDistributionsFromUnconsolidatedEntities
|
4489000 | USD | |
sfi |
Proceeds From Principal Repayments On Loans Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansHeldForInvestment
|
798274000 | USD | |
sfi |
Proceeds From Principal Repayments On Loans Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansHeldForInvestment
|
322045000 | USD | |
sfi |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-97170000 | USD | |
CY2012Q2 | sfi |
Properties Pledged As Collateral Book Value
PropertiesPledgedAsCollateralBookValue
|
3790000000 | USD |
sfi |
Property Subject To Or Available For Operating Lease Net Impairment Charges
PropertySubjectToOrAvailableForOperatingLeaseNetImpairmentCharges
|
20200000 | USD | |
CY2012Q2 | sfi |
Property Subject To Or Available For Operating Lease Net Impairment Charges
PropertySubjectToOrAvailableForOperatingLeaseNetImpairmentCharges
|
6200000 | USD |
sfi |
Property Subject To Or Available For Operating Lease Net Impairment Charges Recorded In Income Loss From Discontinued Operation
PropertySubjectToOrAvailableForOperatingLeaseNetImpairmentChargesRecordedInIncomeLossFromDiscontinuedOperation
|
500000 | USD | |
CY2012Q2 | sfi |
Property Subject To Or Available For Operating Lease Number Of Units Sold
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnitsSold
|
12 | LeaseAssets |
CY2012Q2 | sfi |
Property Subject To Or Available For Operating Lease Sold Aggregate Carrying Value
PropertySubjectToOrAvailableForOperatingLeaseSoldAggregateCarryingValue
|
105700000 | USD |
sfi |
Property Subject To Or Available For Operating Lease Sold Aggregate Carrying Value
PropertySubjectToOrAvailableForOperatingLeaseSoldAggregateCarryingValue
|
9800000 | USD | |
sfi |
Real Estate Acquisitions Through Foreclosures Or Deed In Lieu Of Foreclosure
RealEstateAcquisitionsThroughForeclosuresOrDeedInLieuOfForeclosure
|
185800000 | USD | |
sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
20868000 | USD | |
sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
32714000 | USD | |
CY2011Q2 | sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
11706000 | USD |
CY2012Q2 | sfi |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
21635000 | USD |
CY2012Q2 | sfi |
Real Estate Held For Investment
RealEstateHeldForInvestment
|
1249681000 | USD |
CY2011Q4 | sfi |
Real Estate Held For Investment
RealEstateHeldForInvestment
|
1228134000 | USD |
sfi |
Real Estate Investment Period
RealEstateInvestmentPeriod
|
2 | decades | |
sfi |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
17326000 | USD | |
sfi |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
2726000 | USD | |
sfi |
Repayments Of Lines Of Credit Unsecured
RepaymentsOfLinesOfCreditUnsecured
|
506600000 | USD | |
sfi |
Repayments Of Lines Of Credit Unsecured
RepaymentsOfLinesOfCreditUnsecured
|
244046000 | USD | |
sfi |
Repayments Of Secured Debt Instruments
RepaymentsOfSecuredDebtInstruments
|
54767000 | USD | |
sfi |
Repayments Of Secured Debt Instruments
RepaymentsOfSecuredDebtInstruments
|
1680118000 | USD | |
sfi |
Repayments Of Unsecured Debt Instruments
RepaymentsOfUnsecuredDebtInstruments
|
259584000 | USD | |
sfi |
Repayments Of Unsecured Debt Instruments
RepaymentsOfUnsecuredDebtInstruments
|
204405000 | USD | |
sfi |
Repayments Under Credit Facilities
RepaymentsUnderCreditFacilities
|
392124000 | USD | |
sfi |
Repayments Under Credit Facilities
RepaymentsUnderCreditFacilities
|
1199362000 | USD | |
sfi |
Reporting Segments Number
ReportingSegmentsNumber
|
3 | ||
sfi |
Repurchase And Redemption Of Secured And Unsecured Notes
RepurchaseAndRedemptionOfSecuredAndUnsecuredNotes
|
323642000 | USD | |
CY2012Q2 | sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
13266000 | USD |
CY2011Q2 | sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
0 | USD |
sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
0 | USD | |
sfi |
Residential Property Profit Loss
ResidentialPropertyProfitLoss
|
19999000 | USD | |
CY2012Q2 | sfi |
Restricted Cash Companys Intent
RestrictedCashCompanysIntent
|
463000000 | USD |
CY2011Q4 | sfi |
Security Deposits And Other Investment Deposits
SecurityDepositsAndOtherInvestmentDeposits
|
12192000 | USD |
CY2012Q2 | sfi |
Security Deposits And Other Investment Deposits
SecurityDepositsAndOtherInvestmentDeposits
|
12463000 | USD |
sfi |
Segment Profit Loss
SegmentProfitLoss
|
-9433000 | USD | |
CY2012Q2 | sfi |
Segment Profit Loss
SegmentProfitLoss
|
-13708000 | USD |
CY2011Q2 | sfi |
Segment Profit Loss
SegmentProfitLoss
|
4574000 | USD |
sfi |
Segment Profit Loss
SegmentProfitLoss
|
22929000 | USD | |
sfi |
Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
|
812000 | USD | |
sfi |
Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
|
11657000 | USD | |
CY2011Q4 | sfi |
Treasury Stock Par Value Per Share
TreasuryStockParValuePerShare
|
0.001 | |
CY2012Q2 | sfi |
Treasury Stock Par Value Per Share
TreasuryStockParValuePerShare
|
0.001 | |
sfi |
Treasury Stock Value Acquired Including Acquisition Costs
TreasuryStockValueAcquiredIncludingAcquisitionCosts
|
4600000 | USD | |
CY2011Q4 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
200000 | USD |
CY2012Q2 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
2100000 | USD |
CY2012Q2 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
1300000 | USD |
CY2011Q4 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
100000 | USD |
CY2012Q2 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Loans Acquired With Deteriorated Credit Quality
UnamortizedDiscountPremiumDeferredFeesAndCostsLoansAcquiredWithDeterioratedCreditQuality
|
100000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001095651 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
83617778 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares | |
CY2011Q2 | sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
CY2011Q4 | sfi |
Unamortized Discount Premium Deferred Fees And Costs Loans Acquired With Deteriorated Credit Quality
UnamortizedDiscountPremiumDeferredFeesAndCostsLoansAcquiredWithDeterioratedCreditQuality
|
15000000 | USD |
sfi |
Undistributed Earnings Allocated To Participating Securities Basic
UndistributedEarningsAllocatedToParticipatingSecuritiesBasic
|
1540000 | USD | |
sfi |
Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
|
1507000 | USD | |
CY2012Q2 | sfi |
Unencumbered Assets Based On Recorded Carrying Value
UnencumberedAssetsBasedOnRecordedCarryingValue
|
3334760000 | USD |
CY2011Q4 | sfi |
Unencumbered Assets Based On Recorded Carrying Value
UnencumberedAssetsBasedOnRecordedCarryingValue
|
4062118000 | USD |
CY2012Q2 | sfi |
Unencumbered Assets Excluding Cash And Other Assets Carrying V
UnencumberedAssetsExcludingCashAndOtherAssetsCarryingV
|
2400000000 | USD |
CY2012Q2 | sfi |
Unencumbered Other Investments
UnencumberedOtherInvestments
|
357761000 | USD |
CY2011Q4 | sfi |
Unencumbered Other Investments
UnencumberedOtherInvestments
|
419878000 | USD |
CY2012Q2 | sfi |
Unencumbered Property Subject To Or Available For Operating Lease Net
UnencumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
277585000 | USD |
CY2011Q4 | sfi |
Unencumbered Property Subject To Or Available For Operating Lease Net
UnencumberedPropertySubjectToOrAvailableForOperatingLeaseNet
|
528782000 | USD |
sfi |
Unfunded Commitments
UnfundedCommitments
|
214335000 | USD | |
sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares | |
CY2012Q2 | sfi |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ISTAR FINANCIAL INC |