Variable Interest Entities (Tables)

6 Months Ended

Jun. 30, 2012

Variable Interest Entities [Abstract]

Non-Consolidated Variable Interest Entities

NON-CONSOLIDATED VARIABLE INTEREST ENTITIES

(Dollars in Thousands)

	June 30, 2012
	Carrying Amount				Maximum Exposure to loss in non-
	Other Receivables		Other Investments, at Fair Value		consolidated VIEs
Managed VIEs	$	1,697	$	—	$	1,697
Third party managed VIEs		117		97		214
Total	$	1,814	$	97	$	1,911

	December 31, 2011
	Carrying Amount				Maximum Exposure to loss in non-
	Other Receivables		Other Investments, at Fair Value		consolidated VIEs
Managed VIEs	$	1,830	$	—	$	1,830
Third party managed VIEs		175		88		263
Total	$	2,005	$	88	$	2,093