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Mortgage Loans on Real Estate Schedule of Financing Receivables Past Due (Details) (Commercial Real Estate Portfolio Segment [Member], USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Sep. 30, 2012 days | Dec. 31, 2011
Commercial Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Mortgage Loans on Real Estate, Past Due Period for Considering Loans as Delinquent | 60 |
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due | $ 0 | $ 3,378
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due | 0 | 0
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due | 0 | 6,595
Financing Receivable, Recorded Investment, Past Due | 0 | 9,973
Financing Receivable, Recorded Investment, Current | 2,726,842 | 2,807,115
Mortgage Loans on Real Estate Collateral Dependent | 36,019 | 38,923
Notes, Loans and Financing Receivable, Gross | $ 2,762,861 | $ 2,856,011
Financing Receivables, Minimum Number of Days Past Due for Ceasing Accrual of Interest | 90 |

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- Definition The minimum number of days on delinquent financing receivables at which point we cease accrual of interest. + References No definition available. + Details
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- Definition Mortgage loans on real estate at the reporting date that are not performing and will probably be satisfied by taking ownership of the real estate serving as collateral. + References No definition available. + Details
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- Definition Represents the past due period after which mortgage loans are considered to be delinquent for reporting purposes. + References No definition available. + Details
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- Definition Financing receivables that are less than 60 days past due but more than 29 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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- Definition Financing receivables that are less than 90 days past due but more than 59 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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- Definition Financing receivables that are equal to or greater than 90 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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- Definition For an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 03 -Paragraph 10 -Subparagraph 3 + Details
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