Annual report pursuant to Section 13 and 15(d)

Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details)

v2.4.0.6
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Derivative Instruments $ 13,505 $ 7,429
Deferred Tax Assets, Unrealized Losses on Trading Securities (1,972) (1,038)
Deferred Tax Assets, Goodwill and Intangible Assets 148 0
Deferred Tax Assets, Operating Loss Carryforwards 17,931 0
Deferred Tax Assets, Capital Loss Carryforwards 14,572 0
Deferred Tax Assets, Net $ 44,184 $ 6,391