XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate Held-for-Investment and Real Estate Held-for-Sale (Activity in Real Estate Held-For-Sale and Held-For-Investment)(Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Real Estate Held-for-Investment and Real Estate Held-for-Sale [Abstract]        
Real estate held-for-sale, beginning of period $ 33,444 $ 38,888 $ 33,971 $ 45,637
Real estate held-for-sale, Acquired through foreclosure 881 6,063 1,730 12,191
Real estate held-for-sale, transfers 15,345   18,916  
Real estate held-for-sale, sales (11,578) (6,660) (16,388) (18,384)
Real estate held-for-sale, impairments (71) (2,248) (208) (3,401)
Real estate held-for-sale, end of period 38,021 36,043 38,021 36,043
Real estate held for investment, beginning of period 108,430 38,781 107,336 37,413
Real estate held-for-investment, Acquired through foreclosure (63) 4 11,499 1,894
Real estate held for investment, transfers (15,345)   (18,916)  
Real estate held for investment, Improvements 119   311  
Real estate held for investment, Accumulated depreciation (109)   (212)  
Real estate held for investment, sales     (4,800) (465)
Real estate held for investment, impairments     (2,186) (57)
Real estate held for investment, end of period $ 93,032 $ 38,785 $ 93,032 $ 38,785