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FINANCING RECEIVABLES (Allowance for Credit Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Balance, beginning of year $ 32,628 $ 12,604  
Provision for (reversal of) credit losses 338 2,962  
Charge-offs (25)    
Recoveries 19 6  
Balance, end of period 32,960 15,572  
Ending balance, individually evaluated for impairment 32,906 15,538  
Ending balance, collectively evaluated for impairment 54 34  
Balance, end of period 32,960 15,572  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]      
Ending balance, individually evaluated for impairment 62,835   63,178
Ending balance, collectively evaluated for impairment 112   112
Balance, end of period 62,947   63,290
Receivables from Managed Entities [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Balance, beginning of year 32,560 12,575  
Provision for (reversal of) credit losses 330 2,963  
Charge-offs 0    
Recoveries 16 0  
Balance, end of period 32,906 15,538  
Ending balance, individually evaluated for impairment 32,906 15,538  
Ending balance, collectively evaluated for impairment 0 0  
Balance, end of period 32,906 15,538  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]      
Ending balance, individually evaluated for impairment 62,835   63,178
Ending balance, collectively evaluated for impairment 0   0
Balance, end of period 62,835   63,178
Leases and Loans [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Balance, beginning of year 0 0  
Provision for (reversal of) credit losses (3) (6)  
Charge-offs 0    
Recoveries 3 6  
Balance, end of period 0 0  
Ending balance, individually evaluated for impairment 0 0  
Ending balance, collectively evaluated for impairment 0 0  
Balance, end of period 0 0  
Rent Receivables [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Balance, beginning of year 68 29  
Provision for (reversal of) credit losses 11 5  
Charge-offs (25)    
Recoveries 0 0  
Balance, end of period 54 34  
Ending balance, individually evaluated for impairment 0 0  
Ending balance, collectively evaluated for impairment 54 34  
Balance, end of period 54 34  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]      
Ending balance, individually evaluated for impairment 0   0
Ending balance, collectively evaluated for impairment 112   112
Balance, end of period $ 112   $ 112