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Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest-DTAC [Member]
Balances, beginning at Dec. 31, 2009 $ 293,145 $ 124,098 $ (19,969) $ 189,016 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income (Loss) for the Year 70,682   220,992 (150,310) [1]
Exchange of Other Secured Notes Payable-Related Party to Equity 60,088     60,088 [1]
Exchange of Subordinated Notes Payable-Related Party to Equity 40,000 20,000   20,000 [1]
Non-Cash Compensation Expense-Related Party 1,125 562   563 [1]
Dividends-Related Party (46,310)   (11,600) (34,710) [1]
Intercompany Transfers of Loans     (191,806) 191,806 [1]
Other Equity Transactions 37 282   (245) [1]
Balances, ending at Dec. 31, 2010 418,767 144,942 (2,383) 276,208 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income (Loss) for the Year 88,138   216,903 (128,765) [1]
Non-Cash Compensation Expense-Related Party 2,789 1,394   1,395 [1]
Dividends-Related Party (51,845)     (51,845) [1]
Intercompany Transfers of Loans     (211,992) 211,992 [1]
Balances, ending at Dec. 31, 2011 457,849 146,336 2,528 308,985 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income (Loss) for the Year 59,353   237,671 (178,318) [1]
Non-Cash Compensation Expense-Related Party 1,546 781   765 [1]
Dividends-Related Party (51,195)     (51,195) [1]
Intercompany Transfers of Loans     (231,268) 231,268 [1]
Balances, ending at Dec. 31, 2012 $ 467,553 $ 147,117 $ 8,931 $ 311,505 [1]
[1] Refer to Note 18 for Consolidating Financial Information and discussion regarding non-controlling interest.