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Alternate captions include noncash interest 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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' 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This element refers to the gain (loss) included in earnings.","units":{"USD":[{"start":"2011-01-01","end":"2011-03-31","val":-238000,"accn":"0001104659-11-027549","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-10","frame":"CY2011Q1"}]}},"GainLossOnSaleOfLoansAndLeases":{"label":"Gain (Loss) on Sale of Loans and Leases","description":"The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.","units":{"USD":[{"start":"2010-01-01","end":"2010-09-30","val":9253000,"accn":"0001104659-11-060815","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-04"},{"start":"2010-01-01","end":"2010-12-31","val":9253000,"accn":"0001047469-13-001746","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2010"},{"start":"2010-01-01","end":"2010-12-31","val":9253000,"accn":"0001047469-12-001837","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2011-01-01","end":"2011-03-31","val":1914000,"accn":"0001104659-12-034100","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-08","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-03-31","val":1914000,"accn":"0001104659-11-027549","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-10"},{"start":"2011-01-01","end":"2011-06-30","val":5376000,"accn":"0001104659-12-054880","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-07"},{"start":"2011-01-01","end":"2011-06-30","val":5376000,"accn":"0001104659-11-044235","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"start":"2011-04-01","end":"2011-06-30","val":3400000,"accn":"0001047469-13-001746","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2011Q2"},{"start":"2011-04-01","end":"2011-06-30","val":3400000,"accn":"0001047469-12-001837","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2011-01-01","end":"2011-09-30","val":10337000,"accn":"0001104659-12-075002","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-09-30","val":10337000,"accn":"0001104659-11-060815","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-04"},{"start":"2011-01-01","end":"2011-12-31","val":10314000,"accn":"0001047469-13-001746","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2011"},{"start":"2011-01-01","end":"2011-12-31","val":10314000,"accn":"0001047469-12-001837","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2012-01-01","end":"2012-03-31","val":7287000,"accn":"0001104659-13-038491","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-08","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-03-31","val":7287000,"accn":"0001104659-12-034100","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-08"},{"start":"2012-01-01","end":"2012-06-30","val":7171000,"accn":"0001104659-12-054880","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-07"},{"start":"2012-01-01","end":"2012-09-30","val":7177000,"accn":"0001104659-12-075002","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2012-01-01","end":"2012-12-31","val":8154000,"accn":"0001047469-13-001746","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2012"}]}},"GainLossOnSaleOfOtherInvestments":{"label":"Gain 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other.","units":{"USD":[{"start":"2010-01-01","end":"2010-12-31","val":257000,"accn":"0001047469-13-001746","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2010"},{"start":"2010-01-01","end":"2010-12-31","val":257000,"accn":"0001047469-12-001837","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2011-01-01","end":"2011-03-31","val":27000,"accn":"0001104659-12-034100","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-08","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-03-31","val":27000,"accn":"0001104659-11-027549","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-10"},{"start":"2011-01-01","end":"2011-06-30","val":27000,"accn":"0001104659-12-054880","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-07"},{"start":"2011-01-01","end":"2011-06-30","val":27000,"accn":"0001104659-11-044235","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"start":"2011-01-01","end":"2011-09-30","val":27000,"accn":"0001104659-12-075002","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-07"},{"start":"2011-01-01","end":"2011-09-30","val":27000,"accn":"0001104659-11-060815","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-04"},{"start":"2011-01-01","end":"2011-12-31","val":27000,"accn":"0001047469-13-001746","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2011"},{"start":"2011-01-01","end":"2011-12-31","val":27000,"accn":"0001047469-12-001837","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2012-01-01","end":"2012-06-30","val":10130000,"accn":"0001104659-13-060107","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-06"},{"start":"2012-01-01","end":"2012-09-30","val":19274000,"accn":"0001104659-13-081938","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-07"},{"start":"2013-01-01","end":"2013-03-31","val":1107000,"accn":"0001104659-13-038491","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-08","frame":"CY2013Q1"}]}},"GainLossOnSaleOfProperties":{"label":"Gain 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For instance, the loan agreement might state that the interest rate the borrower is obligated to pay is the London Interbank Offered Rate (LIBOR) plus three quarters (3/4) of a percentage point adjusted quarterly (each three months). LIBOR in this example is the index or reference rate, 3/4 percentage point is the margin, the reference rate plus the margin is the fully indexed rate. This element would be used to report separately the 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ed 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This item includes treasury stock repurchased by the entity. 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Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent 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Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share 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