XML 44 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Details 1) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Assets            
Cash and cash equivalents $ 211,434 $ 249,531 $ 125,440 $ 142,915 $ 199,397 $ 175,012
Short term investments 0   999      
Other assets 113,315   120,906      
TOTAL ASSETS 3,636,917   3,221,401      
Reportable Segment [Member]
           
Assets            
Total assets for reportable segments 3,312,168   2,974,056      
TOTAL ASSETS $ 3,312,168 [1]     $ 2,912,992 [1]    
[1]