Annual report pursuant to Section 13 and 15(d)

Schedule of Operating Real Estate reclassified as Held For Use (Details)

v2.4.0.6
Schedule of Operating Real Estate reclassified as Held For Use (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2011
Restated
Dec. 31, 2011
Restated
Dec. 31, 2012
Operating Real Estate
Dec. 31, 2010
Operating Real Estate
Dec. 31, 2011
Operating Real Estate
Restated
Rental income               $ 17,081   $ 1,708   $ 1,899 $ 2,049 $ 1,708 $ 1,899
Property operating expenses 7,443 5,043 232 225 306 322 249 12,943   1,283 233 1,110 1,404 1,283 1,110
Depreciation and amortization 4,586 2,385 2 2 1 3 4 6,975   79 4 12 1,191 79 12
Other operating expenses 17,977 12,612 12,946 8,360 8,821 7,181 6,851 51,895   29,539 7,407 30,260 11 11 27
Total Expenses               71,813   30,901   31,382 2,606 1,373 1,149
Impairment                               433
Net Income (Loss)               $ 434,110 $ 304,519 $ 621,662   $ 304,519 $ (557) $ 335 $ 317