XML 53 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Income tax expense (benefit) totaled $ 10,906,000 $ (5,373,000) $ 22,640,000 $ (28,441,000)  
Effective tax benefit rate on income tax expense     32.80% 54.40%  
Expecting effective income tax rate for the remainder of the year     34.10%    
Income tax receivables         23,500,000
Net Operating Loss for 2009 to the 2007 Tax Year [Member]
         
Income tax receivables         10,600,000
Low Income Housing Tax Credits for 2009 to the 2008 Tax Year [Member]
         
Income tax receivables         $ 10,300,000