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Note 9 RECEIVABLES (Detail) - (Table 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Mar. 31, 2012
Affordable Housing |
Allowance for credit losses balance at | $ 5,019
Receivables balance at March 31, 2012 | 5,568
Charge offs | 0
Recoveries | 0
Provision (reversal), net | 0
Other | 0
Allowance for credit losses balance at | 5,019
Other Allowance for Credit losses |
Allowance for credit losses balance at | 1,262
Receivables balance at March 31, 2012 | 2,848
Charge offs | 0
Recoveries | 0
Provision (reversal), net | 455
Other | (19)
Allowance for credit losses balance at | 1,698
Total [Member] |
Allowance for credit losses balance at | 6,281
Receivables balance at March 31, 2012 | 8,416
Charge offs | 0
Recoveries | 0
Provision (reversal), net | 455
Other | (19)
Allowance for credit losses balance at | $ 6,717

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- Definition Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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