XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Details 4) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Revenue Recognition      
Additional cost of providing services $ 0    
Reserve for Possible Credit Losses      
Loan loss reserves 0 3,000,000 3,000,000
Recoveries recorded 0 2,400,000 2,436,000
Income taxes      
Federal, state and local tax (benefit)/expense 1,600,000 0  
Estimated tax payments made by consolidated taxable REIT subsidiaries 100,000 0  
Debt and Preferred Equity Investments Held to Maturity
     
Reserve for Possible Credit Losses      
Loan loss reserves 0 3,000,000  
Debt and Preferred Equity Investments Held for Sale
     
Reserve for Possible Credit Losses      
Recoveries recorded   $ 2,400,000