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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
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Dec. 31, 2011
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| Deferred Tax Assets and Liabilities [Line Items] | ||
| Deferred Tax Assets, Derivative Instruments | $ 12,547 | $ 7,429 |
| Deferred Tax Assets, Unrealized Losses on Trading Securities | (1,989) | (1,038) |
| Deferred Tax Assets, Goodwill and Intangible Assets | 29 | 0 |
| Deferred Tax Assets, Operating Loss Carryforwards | 11,683 | 0 |
| Deferred Tax Assets, Capital Loss Carryforwards | 11,409 | 0 |
| Deferred Tax Assets, Net | $ 33,679 | $ 6,391 |
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on trading securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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