XML 13 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule IV - Mortgage Loans on Real Estate (Summary Schedule) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Mortgage Loans on Real Estate [Abstract]        
Mortgage Loans on Real Estate $ 68,214 $ 78,672 $ 75,465 $ 94,588
Mortgage Loans on Real Estate, New Mortgage Loans 0 6,566 12,422  
Mortgage Loans on Real Estate, Other Additions 0 1,082 298  
Mortgage Loans On Real Estate Total Additions 0 7,648 12,720  
Settlement of mortgage note by real estate acquisition 0 0 22,936  
Mortgage Loans On Real Estate, Impairment 2,300 0 0  
Mortgage Loans on Real Estate, Collections of Principal 8,158 4,441 8,907  
Mortgage Loans On Real Estate, Total Deductions $ 10,458 $ 4,441 $ 31,843