XML 103 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Owned (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Summary of carrying amounts for real estate owned (at cost)    
Land and Land Improvements $ 1,945,846 $ 1,907,169
Depreciable property - held and used:    
Building and improvements 5,502,984 5,384,971
Furniture, fixtures and equipment 280,470 272,640
Under development:    
Under development 451,683 489,795
Real estate owned 8,182,116 8,055,828
Accumulated depreciation (2,007,482) (1,924,682)
Total real estate owned, net of accumulated depreciation 6,174,634 6,131,146
Land [Member]
   
Under development:    
Under development 119,750 151,154
Construction in progress [Member]
   
Under development:    
Under development $ 333,066 $ 339,894