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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
Bonds available-for-sale, pledged as collateral $ 1,153,759 $ 1,197,180
Investment in preferred stock, pledged as collateral 1,000 2,000
Other assets, pledged as collateral 13,318 12,527
Perpetual preferred shareholders' equity in a subsidiary company, liquidation preference 163,000 173,000
Noncontrolling interests in consolidated funds and ventures, subscriptions receivable 7,061 1,922
Common shares, no par value $ 0 $ 0
Common shares, shares issued 40,258,312 40,204,049
Common shares, shares outstanding 40,258,312 40,204,049
Common shares, Non-employee directors' and employee deferred shares issued 962,451 647,782
Unconsolidated Affiliates
   
Investments in unconsolidated ventures, pledged as collateral 6,779 6,779
Loans Held for Investment
   
Loans, pledged as collateral 14,184 53,096
Loans Held-for-Sale
   
Loans, pledged as collateral $ 4,397 $ 18,024