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Roll-Forward of Allowance for Losses (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Mortgage Loans on Real Estate [Line Items]
Beginning balance	$ 30,400	$ 46,082
Provision	500	500
Charge-offs, net of recoveries	(4,694)	(6,867)
Ending balance	$ 26,206	$ 39,715

Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities.

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- Definition

Provision charged for the period based on estimated losses to be realized from loan and lease transactions.

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