XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CONSOLIDATED BALANCE SHEETS    
Available for sale, amortized cost (in dollars) $ 1,305,903 $ 978,502
Statement    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 83,958,844 83,487,340
Common stock, shares outstanding 83,958,844 83,487,340
Series B Preferred Stock
   
Statement    
Preferred stock, liquidation value per share (in dollars per share) $ 1,000 $ 1,000
Preferred stock, shares issued 114,068 114,068
Preferred stock, shares outstanding 114,068 114,068