XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Loan On Real Estate (Changes In Mortgage Loans) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Mortgage Loan On Real Estate [Abstract]      
Balance at beginning of year $ 165,000 $ 200,164 $ 185,000
New mortgage loans and additional advances on existing loans   7,836 15,164
Mortgage loans on real estate including additions during year 165,000 208,000 200,164
Collection of principal   (43,000)  
Deductions during year   (43,000)  
Balance at end of year $ 165,000 $ 165,000 $ 200,164