Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

			For the Three Months Ended September 30, 2013
					Securities			Pro rata share of		Interest
					available-			nonconsolidated		rate
(Amounts in thousands)			Total		for-sale			subsidiaries' OCI		swap		Other
Balance as of June 30, 2013			$	132,894	$	188,570		$	(12,041)	$	(35,505)	$	(8,130)
	OCI before reclassifications			(7,163)		(8,252)			(1,669)		(295)		3,053
	Amounts reclassified from AOCI			(42,404)		(42,404)	(1)		-		-		-
Net current period OCI				(49,567)		(50,656)			(1,669)		(295)		3,053
Balance as of September 30, 2013			$	83,327	$	137,914		$	(13,710)	$	(35,800)	$	(5,077)
(1)		Reclassified to "net gain (loss) on disposition of wholly owned and partially owned assets" on our consolidated statements of income.
			For the Nine Months Ended September 30, 2013
					Securities			Pro rata share of		Interest
					available-			nonconsolidated		rate
(Amounts in thousands)			Total		for-sale			subsidiaries' OCI		swap		Other
Balance as of December 31, 2012			$	(18,946)	$	19,432		$	11,313	$	(50,065)	$	374
	OCI before reclassifications			144,677		160,886			(25,023)		14,265		(5,451)
	Amounts reclassified from AOCI			(42,404)		(42,404)	(1)		-		-		-
Net current period OCI				102,273		118,482			(25,023)		14,265		(5,451)
Balance as of September 30, 2013			$	83,327	$	137,914		$	(13,710)	$	(35,800)	$	(5,077)
(1)		Reclassified to "net gain (loss) on disposition of wholly owned and partially owned assets" on our consolidated statements of income.