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Special Purpose Entities, Including Variable Interest Entities (Details 1) (Variable Interest Entity [Member], USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Variable Interest Entity [Member]
Supplemental information about the loans held as assets and long-term debt associated with the VIEs
Loans, Estimated fair value	$ 14,238,273	$ 14,126,994
Long-term debt, fair value	14,132,936	14,039,450
Loans, Unpaid principal balance	13,508,803	13,735,799
Long term debt, Unpaid principal balance	$ 14,923,319	$ 15,134,711

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents loan receivable as presented on the statement of financial position which may include mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts, or any other loans which are due the Company as of the balance sheet date.

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