XML 105 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Other Lending Investments, net (Reserve for Loan Losses) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Loan Losses [Roll Forward]      
Reserve for loan losses at beginning of period $ 524,499,000 $ 646,624,000 $ 814,625,000
Provision for loan losses 5,489,000 81,740,000 [1] 46,412,000 [1]
Charge-offs (152,784,000) [2],[3] (203,865,000) (214,413,000)
Reserve for loan losses at end of period 377,204,000 524,499,000 646,624,000
Recoveries of previously recorded loan loss reserves $ 63,100,000 $ 4,600,000 $ 23,600,000
[1] For the years ended December 31, 2013, 2012 and 2011, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $63.1 million, $4.6 million and $23.6 million, respectively.
[2] See Note 5 to the Company's Consolidated Financial Statements.
[3] See Note 3 to the Company's Consolidated Financial Statements.