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Related Party Transactions (Details) (USD $)
3 Months Ended 1 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Aug. 31, 2012
Swap
AIGFP
item
Jul. 31, 2012
Swap
AIGFP
item
Mar. 31, 2013
SLFI
Mar. 31, 2012
SLFI
Jan. 11, 2013
SLFI
Dec. 31, 2012
SLFI
Jan. 10, 2012
SLFI
Aug. 31, 2012
SLFI
AIGFP
Mar. 31, 2013
SLFI
AIGFP
Dec. 31, 2012
SLFI
AIGFP
Jul. 31, 2012
SLFI
AIGFP
Dec. 31, 2012
SLFI
SLFSSC
Aug. 31, 2012
SLFI
SLFSSC
Mar. 31, 2013
SLFI
SLFSSC
Feb. 28, 2013
SLFI
SLFSSC
Services Agreement
Mar. 31, 2013
SGSC
SFMC
Services Agreement
Dec. 31, 2012
SGSC
SFMC
Services Agreement
Mar. 31, 2013
SGSC
SFMC
License Agreement
Mar. 31, 2013
SGSC
SFMC
Building lease
item
Mar. 31, 2013
Second Street Funding Corporation
Dec. 31, 2012
Second Street Funding Corporation
Related party transactions                                              
Note receivable from SLFI $ 537,989,000 $ 537,989,000     $ 538,000,000     $ 538,000,000                              
Interest receivable on note 85,151,000 89,751,000     1,500,000     1,500,000                              
Interest rate for the unpaid principal balance         prime rate                                    
Interest revenue on note receivable         4,300,000 4,300,000                                  
Receivables from parent and affiliates                                           16,600,000 16,200,000
Amount that will be received by counterparty                           11,000,000 25,000,000                
Annual fee rate on average monthly unreimbursed amount (as a percent)                           8.00% 8.00%                
Additional amount paid towards settlement                           5,800,000     3,100,000            
Resulting amount payable towards settlement                           30,800,000                  
Interest payable                           100,000                  
Fees paid         100,000                     600,000              
Capital contributions received to satisfy hybrid debt semi-annual interest payments             10,500,000   10,500,000                            
Amount of cash collateral posted by related party                     40,000,000 40,000,000 60,000,000                    
Number of positions       2                                      
Number of positions terminated     1                                        
Reduction in cash collateral                   20,000,000                          
Fees payable         300,000     300,000                   7,800,000 1,900,000        
Service fee expenses                                   32,800,000          
Percentage of allocated cost of service                                   100.00%          
Percentage of actual cost incurred                                       100.00%      
Margin on the systems and software (as a percent)                                       7.00%      
License fees                                       1,500,000      
Number of buildings leased                                         6    
Annual rental fees                                         3,700,000    
Rent charged                                         $ 1,000,000