Annual report pursuant to Section 13 and 15(d)

Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details)

v2.4.0.6
Income Taxes Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective Income Tax Rate Reconciliaton [Line Items]      
Income Tax Expense (Benefit), Continuing Operations $ (42,219) $ (1,106) $ (683)
Effective Income Tax [Member]
     
Effective Income Tax Rate Reconciliaton [Line Items]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate 84,894 42,951 11,924
Income Tax Reconciliation, State and Local Income Taxes 2 0 0
Income Tax Reconciliation, Nondeductible Expense 118 2,731 (5)
Income Tax Reconciliation, Deductions, Dividends (127,233) (46,788) (12,602)
Income Tax Expense (Benefit), Continuing Operations $ (42,219) $ (1,106) $ (683)
Effective Income Tax Rate [Member]
     
Effective Income Tax Rate Reconciliaton [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 34.00% 34.00% 34.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense 0.00% 2.00% 0.00%
Effective Income Tax Rate Reconciliation, Deductions, Dividends (51.00%) (37.00%) (36.00%)
Effective Income Tax Rate, Continuing Operations (17.00%) (1.00%) (2.00%)