XML 35 R134.htm IDEA: XBRL DOCUMENT v2.4.0.8
VARIABLE INTEREST ENTITIES FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) RSO (RSO [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Transfers into level 3 $ 0   $ 94,900
Impairment loss included in earnings 0 21  
Provision for loan losses (3,960) 1,042  
Fair Value, Measurements, Nonrecurring [Member] | Level 3 [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Provision for loan losses $ 440 $ 1,300