XML 94 R119.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule V - Valuation and Qualifying Accounts Level 4 (Details) (Allowance for Loan and Lease Losses, Real Estate [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Loan and Lease Losses, Real Estate [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Balance $ (32,964) $ (16,224) $ (5,266)
Valuation Allowances and Reserves, Charged to Cost and Expense (16,832) (30,770) (15,225)
Valuation Allowances and Reserves, Adjustments 0 0 0
Valuation Allowances and Reserves, Deductions 15,562 14,030 4,267
Valuation Allowances and Reserves, Balance $ (34,234) $ (32,964) $ (16,224)