XML 15 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
CT Legacy REIT (Details 9) (CT Legacy REIT, USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Gross Book Value
Sep. 30, 2012
Provision for Loan Losses
Sep. 30, 2012
Net Book Value
Beginning Balance, gross     $ 32,331    
Beginning Balance, allowance       (1,456)  
Beginning Balance, book    30,875     30,875
Deconsolidation of CT Legacy Asset     (32,331) [1] 1,456 [1] (30,875) [1]
Ending Balance, gross           
Ending Balance, allowance           
Ending Balance, book    $ 30,875       
[1] As further described above, we deconsolidated CT Legacy Asset in the first quarter of 2012. As a result, these loans held-for-sale are no longer included in our consolidated financial statements.