XML 16 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Amortized cost of available-for-sale securities$ 199,314$ 306,193
Preferred stock, par value$ 1$ 1
Preferred stock, shares authorized15,000,00015,000,000
Preferred stock, shares issued12,500,0007,500,000
Common stock, par value$ 0$ 0
Common stock, shares authorized150,000,000150,000,000
Common stock, shares issued114,244114,244
Preferred Stock Series A [Member]
  
Preferred stock, par value$ 10.00$ 10.00
Preferred stock, shares authorized200,000200,000
Preferred stock, shares issued51,50051,500
Preferred stock, shares outstanding51,50051,500
Preferred stock, stated value$ 1,000$ 1,000