Annual report pursuant to Section 13 and 15(d)

Schedule of Accretion of Discount and Other Amortization (Details)

v2.4.0.6
Schedule of Accretion of Discount and Other Amortization (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2011
Restated
Dec. 31, 2012
Securities and Loans
Dec. 31, 2010
Securities and Loans
Dec. 31, 2011
Securities and Loans
Restated
Dec. 31, 2012
Debt Obligations
Dec. 31, 2010
Debt Obligations
Dec. 31, 2011
Debt Obligations
Restated
Dec. 31, 2012
Deferred Financing Costs and Interest Rate Cap Premiums
Dec. 31, 2010
Deferred Financing Costs and Interest Rate Cap Premiums
Dec. 31, 2011
Deferred Financing Costs and Interest Rate Cap Premiums
Restated
Dec. 31, 2012
Net Deferred Hedge (gains) and losses - debt
Dec. 31, 2010
Net Deferred Hedge (gains) and losses - debt
Dec. 31, 2011
Net Deferred Hedge (gains) and losses - debt
Restated
Accretion of discount and other amortization $ (45,582) $ (18,982) $ (44,786) $ (48,608) $ (26,934) $ (45,387) $ 1,525 $ 338 $ (823) $ 2,751 $ 3,432 $ 3,740 $ (1,250) $ 4,182 $ (2,316)