| Quarterly Financial Information [Text Block] |
Quarterly Financial Data - Unaudited
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2013 Quarter Ended |
(in thousands, except share data) |
March 31 |
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June 30 |
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September 30 |
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December 31 |
Total interest income |
$ |
134,835 |
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$ |
145,325 |
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$ |
137,974 |
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$ |
137,457 |
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Total interest expense |
23,836 |
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24,722 |
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24,927 |
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26,922 |
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Net interest income |
110,999 |
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120,603 |
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113,047 |
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110,535 |
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Other-than-temporary impairment losses |
(236 |
) |
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(1,426 |
) |
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— |
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— |
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Total other income (loss) |
49,890 |
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339,640 |
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(258,742 |
) |
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162,021 |
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Total expenses |
13,350 |
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22,077 |
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24,178 |
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27,275 |
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Provision for income taxes |
4,964 |
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49,119 |
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23,726 |
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6,602 |
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Net income (loss) from continuing operations |
142,339 |
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387,621 |
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(193,599 |
) |
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238,679 |
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Income from discontinued operations |
1,377 |
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1,016 |
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|
871 |
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|
735 |
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Net income (loss) attributable to common stockholders |
$ |
143,716 |
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$ |
388,637 |
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$ |
(192,728 |
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$ |
239,414 |
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Basic earnings (loss) per weighted average share: |
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Continuing operations |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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Discontinued operations |
— |
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— |
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— |
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— |
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Net income |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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Diluted earnings (loss) per weighted average share: |
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Continuing operations |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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Discontinued operations |
— |
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— |
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— |
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— |
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Net income |
$ |
0.47 |
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$ |
1.06 |
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$ |
(0.53 |
) |
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$ |
0.66 |
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2012 Quarter Ended |
(in thousands, except share data) |
March 31 |
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June 30 |
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September 30 |
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December 31 |
Total interest income |
$ |
85,501 |
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$ |
105,904 |
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$ |
126,309 |
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$ |
137,332 |
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Total interest expense |
11,467 |
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15,527 |
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20,743 |
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24,369 |
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Net interest income |
74,034 |
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90,377 |
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105,566 |
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112,963 |
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Other-than-temporary impairment losses |
(4,275 |
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(4,476 |
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(559 |
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(1,642 |
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Total other (loss) income |
(15,197 |
) |
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(66,792 |
) |
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(70,482 |
) |
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76,526 |
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Total expenses |
10,293 |
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11,529 |
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12,883 |
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16,141 |
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Benefit from income taxes |
(7,577 |
) |
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(16,605 |
) |
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(7,834 |
) |
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(10,203 |
) |
Net income from continuing operations |
51,846 |
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24,185 |
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29,476 |
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181,909 |
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(Loss) income from discontinued operations |
(46 |
) |
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(181 |
) |
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(2,674 |
) |
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7,391 |
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Net income attributable to common stockholders |
$ |
51,800 |
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$ |
24,004 |
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$ |
26,802 |
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$ |
189,300 |
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Basic earnings (loss) per weighted average share: |
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Continuing operations |
$ |
0.28 |
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$ |
0.11 |
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$ |
0.11 |
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$ |
0.62 |
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Discontinued operations |
— |
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— |
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(0.01 |
) |
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0.02 |
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Net income |
$ |
0.28 |
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$ |
0.11 |
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$ |
0.10 |
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$ |
0.64 |
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Diluted earnings (loss) per weighted average share: |
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Continuing operations |
$ |
0.28 |
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$ |
0.11 |
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$ |
0.11 |
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$ |
0.61 |
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Discontinued operations |
— |
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— |
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(0.01 |
) |
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0.03 |
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Net income |
$ |
0.28 |
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$ |
0.11 |
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$ |
0.10 |
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$ |
0.64 |
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