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Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash to be used to settle obligations of consolidated VIEs $ 101,256 $ 128,586
Loans:    
Loans to be used to settle obligations of consolidated VIEs 5,206,007 5,717,316
Liabilities:    
Term debt 697,910 979,254
Shareholders' equity:    
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 323,179,426 323,225,355
Common stock, shares outstanding 323,179,426 323,225,355
Variable Interest Entity, Primary Beneficiary [Member]
   
ASSETS    
Cash to be used to settle obligations of consolidated VIEs 54,300 46,500
Loans:    
Loans to be used to settle obligations of consolidated VIEs 670,300 889,700
Liabilities:    
Term debt $ 410,600 $ 693,500