XML 22 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment operating income:        
Total operating income $ 3,133 $ 34,258 $ 39,064 $ 65,959
Net securities gains   (32,816)   (32,816)
Interest expense 17,637 22,873 35,520 43,486
Other 347 14,856 347 14,856
(Loss) income before income taxes (14,851) 29,345 3,197 40,433
Global Funds Transfer [Member]
       
Segment operating income:        
Total operating income 38,626 25,911 71,908 52,358
Financial Paper Products [Member]
       
Segment operating income:        
Total operating income 8,080 9,344 17,070 17,724
Other [Member]
       
Segment operating income:        
Total operating income (488) (400) (1,057) (663)
Total segment operating income [Member]
       
Segment operating income:        
Total operating income 46,218 34,855 87,921 69,419
Other unallocated expenses [Member]
       
Segment operating income:        
Total operating income $ (43,085) $ (597) $ (48,857) $ (3,460)