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Balance Sheet Parenthetical (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Held-to-maturity Securities, Fair Value Disclosure $ 1,273 $ 2,748
Available-for-sale Debt Securities, Amortized Cost Basis 64,795 120,757
Available-for-sale Equity Securities, Amortized Cost Basis 88,260 114,425
Variable Interest Entity Carrying Amount Of Securities 0 94,521
Variable Interest Entity Carrying Amount Of Short Term Investments 0 149,981
Variable Interest Entity Carrying Amount Of Other Invested Assets 75,623 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 96,640 96,403
Variable Interest Entity Carrying Amount Of Derivative Assets 1,829 1,602
VIE Other Assets 100,575 105,903
Variable Interest Entity Derivative Liabilities 71,089 19,501
Variable Interest Entity Accounts Payable And Other Liabilities $ 372 $ 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 151,126,371 150,666,446
Common Stock, Shares, Outstanding 133,642,414 133,199,159
Treasury Stock, Shares 17,483,957 17,467,287