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Balance Sheet Parenthetical (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Held-to-maturity Securities, Fair Value Disclosure $ 50 $ 351
Available-for-sale Debt Securities, Amortized Cost Basis 212,734 120,385
Available-for-sale Equity Securities, Amortized Cost Basis 78,106 78,106
Variable Interest Entity Fair Value Of Other Invested Assets 81,635 81,000
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 102,436 101,625
Variable Interest Entity Carrying Amount Of Derivative Assets 0 0
Variable Interest Entity Other Assets 92,594 92,023
Variable Interest Entity Derivative Liabilities 47,769 68,457
Variable Interest Entity Accounts Payable And Other Liabilities $ 190 $ 254
Common Stock, Par or Stated Value Per Share $ 0.001 $ 0.001
Common Stock, Shares Authorized 485,000,000 485,000,000
Common Stock, Shares, Issued 190,712,673 190,636,972
Common Stock, Shares, Outstanding 173,166,892 173,099,515
Treasury Stock, Shares 17,545,781 17,537,457