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CT Legacy REIT (Details 5) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
CT Legacy REIT
Sep. 30, 2012
CT Legacy REIT
Gross Book Value
Sep. 30, 2012
CT Legacy REIT
Provision for Loan Losses
Sep. 30, 2012
CT Legacy REIT
Net Book Value
Beginning Balance, gross       $ 436,314    
Beginning Balance, allowance         (229,800)  
Beginning Balance, book    19,282 206,514     206,514 [1]
Principal paydowns       (254)    (254)
Discount/premium amortization & other       28    28
Deconsolidation of CT Legacy Asset     (2,610) [2] (436,088) [3] 229,800 [3] (206,288) [3]
Ending Balance, gross             
Ending Balance, allowance             
Ending Balance, book    $ 19,282          
[1] Includes loans with a total principal balance of $436.0 million as of December 31, 2011.
[2] As further described above, we deconsolidated CT Legacy Asset in the first quarter of 2012. As a result, these securities are no longer included in our consolidated financial statements.
[3] As further described above, we deconsolidated CT Legacy Asset in the first quarter of 2012. As a result, the loans owned by CT Legacy REIT are no longer included in our consolidated financial statements.