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Shareholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Balance, beginning     $ (40,584)  
Unrealized gain on derivative financial instruments 1,965 (999) 3,749 3,545
Ineffective portion of cash flow hedges    3,201 2,481 3,201
Amortization of net unrealized gains on securities (8) (277) (765) (506)
Amortization of net deferred gains on settlement of swaps    (23) (56) (47)
Balance, ending (33,679)   (33,679)  
Mark-toMarket on Interest Rate Hedges
       
Balance, beginning     (27,423)  
Unrealized gain on derivative financial instruments     3,749  
Ineffective portion of cash flow hedges     2,481 [1]  
Amortization of net unrealized gains on securities         
Amortization of net deferred gains on settlement of swaps         
Other-than-temporary impairments of securities         
Deconsolidation of CT Legacy Assets         
Balance, ending (21,193)   (21,193)  
Deferred Gains on Settled Hedges
       
Balance, beginning     56  
Unrealized gain on derivative financial instruments         
Ineffective portion of cash flow hedges         
Amortization of net unrealized gains on securities         
Amortization of net deferred gains on settlement of swaps     (56)  
Other-than-temporary impairments of securities         
Deconsolidation of CT Legacy Assets         
Balance, ending          
Other than Temporary Impairment
       
Balance, beginning     (16,578)  
Unrealized gain on derivative financial instruments         
Ineffective portion of cash flow hedges         
Amortization of net unrealized gains on securities         
Amortization of net deferred gains on settlement of swaps         
Other-than-temporary impairments of securities     203 [2]  
Deconsolidation of CT Legacy Assets     3,879 [3]  
Balance, ending (12,496)   (12,496)  
Unrealized Gains on Securities
       
Balance, beginning     3,361  
Unrealized gain on derivative financial instruments         
Ineffective portion of cash flow hedges         
Amortization of net unrealized gains on securities     (765)  
Amortization of net deferred gains on settlement of swaps         
Other-than-temporary impairments of securities         
Deconsolidation of CT Legacy Assets     (2,586) [3]  
Balance, ending 10   10  
Accumulated Other Comprehensive Loss
       
Balance, beginning     (40,584)  
Unrealized gain on derivative financial instruments     3,749  
Ineffective portion of cash flow hedges     2,481 [1]  
Amortization of net unrealized gains on securities     (765)  
Amortization of net deferred gains on settlement of swaps     (56)  
Other-than-temporary impairments of securities     203 [2]  
Deconsolidation of CT Legacy Assets     1,293 [3]  
Allocation to non-controlling interest        [3]  
Balance, ending $ (33,679)   $ (33,679)  
[1] As a result of the deconsolidation of CT Legacy Assets in the first quarter of 2012, the balance of accumlated other comprehensive income related to cash flow hedges of CT Legacy Assets was reclassified to interest expense.
[2] Represents other-than-temporary impairments of securities in excess of credit losses, including amortization of prior other-than-temporary impairments of $391,000.
[3] As further described in Note 1 above, we deconsolidated CT Legacy Assets in the first quarter of 2012. As a result, the balances of accumulated other comprehensive income related to CT Legacy Assets, including those allocable to noncontrolling interests are not longer included in our consolidated financial statements.