XML 29 R81.htm IDEA: XBRL DOCUMENT

Purchased Loans (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2010
Transfers Of Purchased Loans [Abstract]
Transfer of purchased loans into new company sponsored fund in exchange for shares	$ 46.2
Cash invested in new company sponsored fund In exchange for shares	4.3
Gain (Loss) on Sale of Other Loans and Leases	$ 0.7

The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of other loans and leases that were sold during the reporting period; excludes gains (losses) on sales of consumer and mortgage loans. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References+ Details