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Previously Consolidated Variable Interest Entities (Details 8) (Previously Consolidated Variable Interest Entities, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Impaired Loans
 
Principal Balance $ 530,649
Provision for Loan Loss 349,518
Weighted averge loss severity 66.00%
Mezzanine and Other Loans
 
Principal Balance 248,483
Provision for Loan Loss 227,944
Loss Severity 92.00%
Subordinated interests in mortgages
 
Principal Balance 106,470
Provision for Loan Loss 84,774
Loss Severity 80.00%
Senior Mortgage Loans
 
Principal Balance 57,934
Provision for Loan Loss 29,369
Loss Severity 51.00%
Unallocated Loans
 
Principal Balance 117,762 [1]
Provision for Loan Loss $ 7,431 [1]
Loss Severity 6.00% [1]
[1] We have recorded a general provision for loan losses against certain pools of smaller loans in our consolidated securitization vehicles. This general provision is not specifically allocable to any loan asset type, collateral property type, or geographic location, but to overall pool of loans. See Note 2 for additional details.