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Balance Sheet Parenthetical (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Held-to-maturity Securities, Fair Value Disclosure $ 2,769 $ 2,748
Available-for-sale Debt Securities, Amortized Cost Basis 103,484 120,757
Available-for-sale Equity Securities, Amortized Cost Basis 88,768 114,425
Variable Interest Entity Carrying Amount Of Securities 91,267 94,521
Variable Interest Entity Carrying Amount Of Short Term Investments 0 149,981
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 97,495 96,403
Variable Interest Entity Carrying Amount Of Derivative Assets 1,672 1,602
VIE Other Assets 102,775 105,903
Variable Interest Entity Derivative Liabilities 18,261 19,501
Variable Interest Entity Accounts Payable And Other Liabilities $ 465 $ 530
Common Stock, Par or Stated Value Per Share $ 0.001 $ 0.001
Common Stock, Shares Authorized 325,000,000 325,000,000
Common Stock, Shares, Issued 150,758,271 150,666,446
Common Stock, Shares, Outstanding 133,290,984 133,199,159
Treasury Stock, Shares 17,467,287 17,467,287