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SCHEDULE II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 51,600 $ 141,687 $ 294,140
Charged to Costs and Expenses (6,485) [1] (275) [1] 1,000 [1]
Transferred to Other Accounts (2) (26,907) [2] (89,812) [2] (153,453) [2]
Collected/ Recovered 0 0 0
Balance at End of Year $ 18,208 $ 51,600 $ 141,687
[1] We revised our valuation allowance based on our evaluation of our mortgage loan portfolio for each of the years ended December 31, 2013, 2012 and 2011.
[2] The amount listed in the column heading “Transferred to Other Accounts” represents net charge offs during the year, which were transferred to a real estate owned status at the date of foreclosure of the related loans or were recognized upon sale of the related loan.