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Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data |
Jun. 30, 2011
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Dec. 31, 2010
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Jun. 30, 2010
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|---|---|---|---|
| Assets | |||
| Loans held for sale, fair value | $ 222,880 | $ 754,117 | $ 404,817 |
| Loans and leases, fair value | 400,935 | 522,717 | 657,213 |
| Liabilities | |||
| Other long-term debt, fair value | $ 231,017 | $ 356,089 | $ 494,512 |
| Shareholders' equity | |||
| Preferred stock, authorized shares | 6,617,808 | 6,617,808 | 6,617,808 |
| Common stock, par value | $ 0.01 | $ 0.01 | $ 0.01 |
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Series A Preferred Stock
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| Shareholders' equity | |||
| Preferred Stock, par value | $ 0.01 | $ 0.01 | $ 0.01 |
| Preferred Stock, liquidation value per share | $ 1,000 | $ 1,000 | $ 1,000 |
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Series B Preferred Stock
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| Shareholders' equity | |||
| Preferred Stock, par value | $ 0.01 | $ 0.01 | $ 0.01 |
| Preferred Stock, liquidation value per share | $ 1,000 | $ 1,000 | $ 1,000 |
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- Details
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- Definition
Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents loans held-for-sale as presented on the statement of financial position which may include mortgage loans held-for-sale, finance receivables held-for-sale, or any other loans classified as held-for-sale which are due the Company as of the balance sheet date.
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- Definition
The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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