XML 51 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments in Affiliates, Net (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Schedule of Investments [Line Items]          
Equity in earnings/(losses) of affiliates, net of tax $ 78 $ 4,667 $ (11) $ 8,434  
Operating revenues from affiliates 2,700 5,200      
Operating expenses with affiliates 2,900 3,100      
Operating revenues 500,204 386,013 953,747 750,784  
Operating expenses $ 424,689 $ 325,306 820,922 $ 640,812  
Maximum [Member]          
Schedule of Investments [Line Items]          
Equity in earnings/(losses) of affiliates, net of tax     (100)    
RELS LLC [Member]          
Schedule of Investments [Line Items]          
Ownership percentage in joint venture         50.10%
Joint venture investment percentage of income in equity earnings of affiliates   85.90%   84.90%  
Ownership percentage in affiliate   100.00%   100.00%  
Joint Venture Loan Originations Products and Services [Member]          
Schedule of Investments [Line Items]          
Operating revenues     5,200 $ 9,400  
Operating expenses     $ 5,500 $ 6,500