Employee Benefits Plan (Tables)

12 Months Ended

Dec. 31, 2011

Compensation and Retirement Disclosure [Abstract]

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

The following table summarizes the balance sheet impact, including benefit obligations, assets and funded status associated with the SERPs and Restoration plans as of December 31, 2011, and 2010:

(in thousands)	2011			2010
Change in projected benefit obligation:
Benefit obligation at beginning of period	$	26,954		$	258,631
Service costs	565			2,743
Interest costs	1,434			7,300
Actuarial losses	3,058			1,735
Separation of FAFC	—			(228,347		)
Benefits paid	(1,352		)	(5,952		)
Plan amendment	—			(9,156		)
Projected benefit obligation at end of period	30,659			26,954
Change in plan assets:
Company contributions	1,352			5,952
Benefits paid	(1,352		)	(5,952		)
Plan assets at fair value at end of the period	—			—
Reconciliation of funded status:
Unfunded status of the plans	$	(30,659	)	$	(26,954	)
Amounts recognized in the consolidated balance sheet consist of:
Accrued benefit liability	$	(30,659	)	$	(26,954	)
	$	(30,659	)	$	(26,954	)
Amounts recognized in accumulated other comprehensive income/(loss):
Unrecognized net actuarial loss	$	15,565		$	16,529
Unrecognized prior service credit	(10,209		)	(11,352		)
Separation of FAFC	—			(2,955		)
	$	5,356		$	2,222

Schedule of Net Benefit Costs [Table Text Block]

The net periodic pension cost for the years ended December 31, 2011, 2010, and 2009, for the FAC defined benefit pension plan, SERPs and Restoration plans includes the following components:

(in thousands)	2011			2010		2009
Expenses:
Service costs	$	565		$	2,743	$	6,049
Interest costs	1,435			7,300		34,845
Expected return on plan assets	—			—		(20,176		)
Amortization of net loss	(76		)	3,680		19,956
Amortization of prior service credit	—			—		(1,291		)
	$	1,924		$	13,723	$	39,383

Schedule of Assumptions Used [Table Text Block]

Weighted-average discount rate used to determine costs for the plans were as follows:

	2011		2010
SERP Plans	5.50	%	5.81%
Restoration Plan	5.33	%	5.81%

Weighted-average actuarial assumptions used to determine benefit obligations for the plans were as follows:

	2011	2010
SERP Plans
Discount rate	4.52%	5.50%
Salary increase rate	N/A	—%
Restoration Plan
Discount rate	4.57%	5.33%

Schedule of Net Funded Status [Table Text Block]

The following table provides the funded status in the defined SERPs as of December 31, 2011 and 2010:

(in thousands)	2011		2010
Projected benefit obligation	$	30,660	$	26,954
Accumulated benefit obligation	$	30,660	$	26,954
Plan assets at fair value at end of year	$	—	$	—

Schedule of Expected Benefit Payments [Table Text Block]

The following benefit payments for all plans, which reflect expected future turnover, as appropriate, are expected to be paid as follows:

(in thousands)
2012	$	1,871
2013	$	1,865
2014	$	1,843
2015	$	1,821
2016	$	1,273
2017-2020	$	6,503