XML 97 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Details) - USD ($)
1 Months Ended 12 Months Ended
Feb. 03, 2017
Oct. 16, 2013
Oct. 11, 2013
Oct. 30, 2008
Jul. 03, 2008
Jun. 15, 2007
Feb. 28, 2013
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2010
Stockholders' Equity                    
Amount of common stock authorized to repurchase $ 100,000,000                  
Period of stock repurchase period 2 years                  
Number of shares of common stock repurchased               1,264,149    
Amount for which shares of stock are repurchased               $ 24,800,000    
Average price paid per share of common stock repurchased (in dollars per share)               $ 19.59    
Preferred equity investment                    
Consideration that the shareholders would have received under merger agreement before termination (in dollars per share)           $ 67.00        
Total consideration from the termination of the Merger Agreement         $ 1,475,000,000          
Non-refundable cash termination fee from the termination of the Merger Agreement         225,000,000          
Investment in preferred equity from the termination of the Merger Agreement         $ 1,250,000,000          
Repurchase value of preferred stock               $ 24,796,000    
Affiliates Of Fortress Centerbridge And W F Investment Holdings                    
Preferred equity investment                    
Exchange agreement amount paid     $ 649,500,000              
Maximum | Affiliate of Fortress Investment Group LLC                    
Preferred equity investment                    
Ownership interest in Spin-Off entity (as a percent)   9.90%                
Common Stock | Affiliate of Fortress Investment Group LLC                    
Changes in each class of the Company's Preferred Stock                    
Conversion of preferred stock (in shares)                 8,624,000  
Series B Preferred Stock                    
Preferred equity investment                    
Issuance of preferred stock (in shares)       12,500            
Repurchase value of preferred stock                   $ 11,200,000
Number of shares held               0 0  
Changes in each class of the Company's Preferred Stock                    
Shares outstanding at the beginning of the period               0 0  
Repurchase of Preferred Stock (in shares)     2,300             225
Shares outstanding at the end of the period               0 0  
Series B Preferred Stock | Wells Fargo Investment Holdings LLC                    
Changes in each class of the Company's Preferred Stock                    
Repurchase of Preferred Stock (in shares)             225      
Series B Preferred Stock | Affiliate of Fortress Investment Group LLC                    
Preferred equity investment                    
Number of shares of preferred stock provided with the right to exchange as per the Exchange Agreement   9,750                
Ceiling price at which the shares of preferred stock are redeemable at maturity (in dollars per share)   $ 67                
Series C Preferred Stock                    
Preferred equity investment                    
Number of shares held               0 0  
Changes in each class of the Company's Preferred Stock                    
Shares outstanding at the beginning of the period               0    
Shares outstanding at the end of the period               0 0  
Number of shares converted                 8,624  
Conversion of preferred stock (in shares)                 8,624,000  
Series C Preferred Stock | Affiliate of Fortress Investment Group LLC                    
Preferred equity investment                    
Issuance of preferred stock (in shares)     14,553              
Repurchase price of preferred stock (in dollars per share)   $ 67                
Changes in each class of the Company's Preferred Stock                    
Repurchase of Preferred Stock (in shares)     5,929              
Series C Preferred Stock | Affiliate of Fortress Investment Group LLC                    
Preferred equity investment                    
Number of shares held                 8,624  
Changes in each class of the Company's Preferred Stock                    
Shares outstanding at the beginning of the period                 8,624  
Number of shares converted                 8,624