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Notes Payable and Amounts Due Under Repurchase Agreements Notes Payable and Amounts Due Under Repurchase Agreements (Tables)

12 Months Ended

Dec. 31, 2013

Notes Payable [Abstract]

Liability and Equity Components of Convertible Senior Notes

The convertible senior notes included in notes payable are accounted for separately as a liability component and an equity component in the consolidated balance sheets. The liability component and equity component are as follows:

	December 31, 2013								December 31, 2012
	September 2015 Notes				December 2029 Notes				September 2015 Notes				December 2029 Notes				December 2024 Notes
	(Dollars in thousands)								(Dollars in thousands)
Notes payable:
Principal amount of liability component	$	91,951			$	68,373			$	200,000			$	115,839			$	28,243
Unamortized discount	(6,623		)		(3,743		)		(21,944		)		(12,269		)		—
Net carrying amount of liability component	$	85,328			$	64,630			$	178,056			$	103,570			$	28,243
Additional paid-in capital:
Carrying amount of equity component					$	15,586							$	15,586			$	22,637
Amount by which the if-converted value exceeds principal	$	104,403			$	113,169			$	—			$	30,382			$	—

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

+ References

No definition available.

+ Details

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- Details

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