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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Interest receivable$ 79,579$ 90,295
Accrued interest payable48,99857,131
Preferred stock, Series C, par value$ 1,000$ 1,000
Preferred stock, Series C, shares authorized100,000100,000
Preferred stock, Series C, shares issued57,57857,578
Preferred stock, Series C, shares outstanding57,57857,578
Consolidated trusts
  
Interest receivable10,65022,845
Accrued interest payable$ 8,248$ 14,439
Common Stock, Class A Voting
  
Common stock, par value$ 1$ 1
Common stock, shares outstanding1,030,7801,030,780
Common stock, Class B Voting
  
Common stock, par value$ 1$ 1
Common stock, shares outstanding500,301500,301
Common stock, Class C Non-Voting
  
Common stock, par value$ 1$ 1
Common stock, shares outstanding8,825,5948,752,711