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Rialto Investments Segment (Operating Earnings Related To Rialto Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2012
May 31, 2011
May 31, 2012
May 31, 2011
Segment Reporting Information [Line Items]        
Operating earnings $ 81,271 $ 46,398 $ 114,566 $ 106,071
Noncontrolling interest income (loss) 1,721 [1] 11,062 [1] (5,270) [1] 22,382 [1]
Rialto Investments [Member]
       
Segment Reporting Information [Line Items]        
Rialto Investments, Revenues 33,472 42,595 65,680 76,218
Rialto Investments, Cost and expenses 30,198 32,273 63,568 60,622
Rialto Investments equity in earnings from unconsolidated entities 5,569 (2,973) 24,027 1,552
Rialto Investments other income (expense), net (1,372) 15,329 (13,612) 28,532
Operating earnings 7,471 [2] 22,678 [2] 12,527 [2] 45,680 [2]
Noncontrolling interest income (loss) $ 3,200 $ 12,900 $ (1,200) $ 24,800
[1] Net earnings (loss) attributable to noncontrolling interests for the three and six months ended May 31, 2012 includes $3.2 million and ($1.2) million, respectively, of earnings (loss) related to the FDIC’s interest in the portfolio of real estate loans that the Company acquired in partnership with the FDIC. Net earnings (loss) attributable to noncontrolling interests for the three and six months ended May 31, 2011 includes $12.9 million and $24.8 million, respectively, of earnings related to the FDIC’s interest in the portfolio of real estate loans that the Company acquired in partnership with the FDIC.
[2] (1)Operating earnings for the three and six months ended May 31, 2012 include net earnings (loss) attributable to noncontrolling interests of $3.2 million and ($1.2) million, respectively. Operating earnings for the three and six months ended May 31, 2011 include net earnings (loss) attributable to noncontrolling interests of $12.9 million and $24.8 million, respectively.