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Consolidated Statements of Shareholder's Equity (USD $)
In Thousands, unless otherwise specified
Total
Predecessor
Successor
Common Stock
Predecessor
Common Stock
Successor
Additional Paid-in Capital
Predecessor
Additional Paid-in Capital
Successor
Accumulated Other Comprehensive Income (Loss)
Predecessor
Accumulated Other Comprehensive Income (Loss)
Successor
Retained Earnings
Predecessor
Retained Earnings
Successor
Balance at Dec. 31, 2009   $ 2,375,614   $ 5,080   $ 2,121,777   $ 1,846   $ 246,911  
Increase (Decrease) in Shareholders' Equity                      
Capital contributions from parent and other   20,129       20,129          
Dividend of income tax receivable to SLFI   (705,502)       (463,045)       (242,457)  
Change in net unrealized gains (losses):                      
Investment securities   32,982           32,982      
Cash flow hedges   8,036           8,036      
Retirement plan liabilities adjustments   108           108      
Foreign currency translation adjustments   (5,103)           (5,103)      
Net income (loss)   (4,454)               (4,454)  
Balance at Nov. 30, 2010 1,689,336 1,721,810 220,144 5,080 5,080 1,678,861 215,064 37,869      
Push-down accounting adjustments                      
Push-down accounting adjustments     (1,501,666)       (1,463,797)   (37,869)    
Increase (Decrease) in Shareholders' Equity                      
Capital contributions from parent and other     10,512       10,512        
Change in net unrealized gains (losses):                      
Investment securities     (4,272)           (4,272)    
Cash flow hedges     1,027           1,027    
Retirement plan liabilities adjustments     425           425    
Foreign currency translation adjustments     386           386    
Net income (loss)     1,462,904               1,462,904
Balance at Dec. 31, 2010     1,691,126   5,080   225,576   (2,434)   1,462,904
Increase (Decrease) in Shareholders' Equity                      
Capital contributions from parent and other     10,500       10,500        
Change in net unrealized gains (losses):                      
Investment securities     9,485           9,485    
Cash flow hedges     3,291           3,291    
Retirement plan liabilities adjustments     (35,646)           (35,646)    
Foreign currency translation adjustments     (234)           (234)    
Net income (loss)     (224,723)               (224,723)
Dividends     (45,000)               (45,000)
Balance at Dec. 31, 2011     1,408,799   5,080   236,076   (25,538)   1,193,181
Increase (Decrease) in Shareholders' Equity                      
Capital contributions from parent and other     19,936       19,936        
Change in net unrealized gains (losses):                      
Investment securities     12,042           12,042    
Cash flow hedges     (4,214)           (4,214)    
Retirement plan liabilities adjustments     43,341           43,341    
Foreign currency translation adjustments     3,975           3,975    
Net income (loss) (220,686)   (220,686)               (220,686)
Balance at Dec. 31, 2012     $ 1,263,193   $ 5,080   $ 256,012   $ 29,606   $ 972,495