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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 9,511 $ 46,201 $ 22,278 $ 57,810
Other comprehensive income (loss):        
Subtotal - other comprehensive income (loss) 1,726 (1,361) 6,901 9,298
Comprehensive income 11,237 44,840 29,179 67,108
Comprehensive income attributable to noncontrolling interests (10,067) (14,498) (27,641) (39,063)
Comprehensive income attributable to common shareholders 1,170 30,342 1,538 28,045
Consolidated Entity Excluding RSO [Member]
       
Net income       57,810
Other comprehensive income (loss):        
Unrealized gains (losses) on investment securities available-for-sale, net of tax of $10, $48, $(207) and $(28) 15 77 (336) (32)
Less: reclassification for losses realized, net of tax of $0, $0, $83 and $28 0 0 131 46
Other comprehensive income (loss), available-for-sale securities adjustment, net of tax 15 77 (205) 14
Minimum pension liability - reclassification for losses realized, net of tax of $55, $36, $63 and $71 (40) (47) (127) (94)
Subtotal - Minimum pension liability 40 47 127 94
Unrealized gains on hedging contracts, net of tax of $1, $7, $7 and $75 2 7 7 108
Subtotal - other comprehensive income (loss) 57 131 (71) 216
VIE - RSO [Member]
       
Other comprehensive income (loss):        
Reclassifications adjustment for losses (gains) included in net income (4,498) 922 (5,125) 934
Unrealized gains (losses) on investment securities available-for-sale, net of tax of $10, $48, $(207) and $(28) 4,699 (2,203) 9,922 8,396
Reclassification adjustments associated with unrealized losses from interest rate hedges included in net income 138 55 193 112
Unrealized gains on hedging contracts, net of tax of $1, $7, $7 and $75 1,330 (266) 1,982 (360)
Subtotal - other comprehensive income (loss) $ 1,669 $ (1,492) $ 6,972 $ 9,082