XML 78 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Summary Of Consolidated Variable Interest Entities) (Details) (Consolidated Variable Interest Entities [Member], USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Consolidated Variable Interest Entities [Member]
   
Variable Interest Entity [Line Items]    
Maximum Risk of Loss $ 137,912 [1] $ 138,176 [1]
Assets held by VIEs 303,294 309,387
Assets held as collateral for debt $ 246,888 $ 250,105
[1] The maximum risk of loss has been determined to be limited to our guaranties of debt for each real estate joint venture.