Organization record
PRESIDENTIAL LIFE CORP
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 15802000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 5276000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2012-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 10313000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 47110000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3687000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2011-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 18347000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 2230000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2011-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 5924000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1833000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2010-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 5266000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2010-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 8763000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2009-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3820000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2008-12-31 | sec_edgar |
| cashflow_investing | {"amount": 21162000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2012-09-30 | sec_edgar |
| cashflow_investing | {"amount": -11292000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2012-06-30 | sec_edgar |
| cashflow_investing | {"amount": -23444000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2012-03-31 | sec_edgar |
| cashflow_investing | {"amount": 147021000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2011-12-31 | sec_edgar |
| cashflow_investing | {"amount": 73095000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2011-09-30 | sec_edgar |
| cashflow_investing | {"amount": 73340000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2011-06-30 | sec_edgar |
| cashflow_investing | {"amount": 30889000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2011-03-31 | sec_edgar |
| cashflow_investing | {"amount": 24967000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2010-12-31 | sec_edgar |
| cashflow_investing | {"amount": 21777000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2010-09-30 | sec_edgar |
| cashflow_investing | {"amount": 20414000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2010-06-30 | sec_edgar |
| cashflow_investing | {"amount": 49102000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2009-12-31 | sec_edgar |
| cashflow_operating | {"amount": -10808000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2012-09-30 | sec_edgar |
| cashflow_operating | {"amount": -8663000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2012-06-30 | sec_edgar |
| cashflow_operating | {"amount": -1850000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2012-03-31 | sec_edgar |
| cashflow_operating | {"amount": -20997000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": -16069000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2011-09-30 | sec_edgar |
| cashflow_operating | {"amount": -16958000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2011-06-30 | sec_edgar |
| cashflow_operating | {"amount": -7938000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2011-03-31 | sec_edgar |
| cashflow_operating | {"amount": 24778000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": 4544000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2010-09-30 | sec_edgar |
| cashflow_operating | {"amount": -2348000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2010-06-30 | sec_edgar |
| cashflow_operating | {"amount": 17914000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2009-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29591739, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2012-11-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29591739, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2012-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29591739, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2012-08-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29591739, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2012-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29591739, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2012-05-07 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29591739, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2012-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29574697, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2012-03-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29574697, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29574697, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2011-11-02 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29574697, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29574697, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2011-08-05 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29574697, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2011-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29574697, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2010-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 29591739} | 2012-11-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 29591739} | 2012-08-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 29591739} | 2012-05-07 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 29574697} | 2012-03-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 29574697} | 2011-11-02 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 29574697} | 2011-08-05 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 249359692, "currency": "USD"} | 2011-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.18, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2012-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.41, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2012-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2012-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.23, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2012-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.13, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2012-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.32, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.82, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2011-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.72, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.25, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2011-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.73, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.23, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.18, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2010-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2009-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.41, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2012-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2012-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.11, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2012-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2012-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.13, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2012-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.82, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2011-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.1, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2011-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.47, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2011-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.72, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2011-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.25, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2011-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.06, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.24, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.18, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2010-06-30 | sec_edgar |
| income_tax_expense | {"amount": 2750000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-09-30 | sec_edgar |
| income_tax_expense | {"amount": 6260000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-09-30 | sec_edgar |
| income_tax_expense | {"amount": 1567000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-06-30 | sec_edgar |
| income_tax_expense | {"amount": 3510000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-06-30 | sec_edgar |
| income_tax_expense | {"amount": 1944000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-03-31 | sec_edgar |
| income_tax_expense | {"amount": 16934000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| income_tax_expense | {"amount": 12736000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| income_tax_expense | {"amount": 1526000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| income_tax_expense | {"amount": 11209000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| income_tax_expense | {"amount": 7278000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| income_tax_expense | {"amount": 3931000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| income_tax_expense | {"amount": 13275000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| income_tax_expense | {"amount": 3659000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| income_tax_expense | {"amount": 891000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| income_tax_expense | {"amount": 3792000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| income_tax_expense | {"amount": 2768000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| income_tax_expense | {"amount": -3864000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| industry_sic | {"code": "6311", "scheme": "SIC", "description": "Life Insurance"} | sec_edgar | |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-09-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-09-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-06-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-06-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-03-31 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-03-31 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-12-31 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-09-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-09-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-06-30 | sec_edgar |
| interest_expense | {"amount": 0, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-06-30 | sec_edgar |
| interest_expense | {"amount": 754000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-12-31 | sec_edgar |
| net_income | {"amount": 12122000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2012-09-30 | sec_edgar |
| net_income | {"amount": 6935000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2012-06-30 | sec_edgar |
| net_income | {"amount": 3822000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2012-03-31 | sec_edgar |
| net_income | {"amount": 38938000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| net_income | {"amount": 24179000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| net_income | {"amount": 21282000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| net_income | {"amount": 7461000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| net_income | {"amount": 21540000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| net_income | {"amount": 6897000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| net_income | {"amount": 5227000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| net_income | {"amount": 4896000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| operating_income | {"amount": 7938000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2012-09-30 | sec_edgar |
| operating_income | {"amount": 18382000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2012-09-30 | sec_edgar |
| operating_income | {"amount": 4680000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2012-06-30 | sec_edgar |
| operating_income | {"amount": 10445000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2012-06-30 | sec_edgar |
| operating_income | {"amount": 5766000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2012-03-31 | sec_edgar |
| operating_income | {"amount": 55872000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_income | {"amount": 36915000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_income | {"amount": 4424000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_income | {"amount": 32491000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_income | {"amount": 21099000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_income | {"amount": 11392000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| operating_income | {"amount": 34815000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": 2561000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_income | {"amount": 10556000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_income | {"amount": 7995000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": 10873000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": 1032000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| ppe_net | {"amount": 2385000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2012-09-30 | sec_edgar |
| ppe_net | {"amount": 1578000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2012-06-30 | sec_edgar |
| ppe_net | {"amount": 1415000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2012-03-31 | sec_edgar |
| ppe_net | {"amount": 1065000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| ppe_net | {"amount": 497000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2011-09-30 | sec_edgar |
| ppe_net | {"amount": 332000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2011-06-30 | sec_edgar |
| ppe_net | {"amount": 376000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| revenue | {"amount": 62406000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2012-09-30 | sec_edgar |
| revenue | {"amount": 179510000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2012-09-30 | sec_edgar |
| revenue | {"amount": 60441000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2012-06-30 | sec_edgar |
| revenue | {"amount": 117105000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2012-06-30 | sec_edgar |
| revenue | {"amount": 56665000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2012-03-31 | sec_edgar |
| revenue | {"amount": 267443000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-12-31 | sec_edgar |
| revenue | {"amount": 193849000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-09-30 | sec_edgar |
| revenue | {"amount": 54659000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-09-30 | sec_edgar |
| revenue | {"amount": 139190000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-06-30 | sec_edgar |
| revenue | {"amount": 74299000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-06-30 | sec_edgar |
| revenue | {"amount": 64891000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2011-03-31 | sec_edgar |
| revenue | {"amount": 297023000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2010-12-31 | sec_edgar |
| revenue | {"amount": 77832000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2010-09-30 | sec_edgar |
| revenue | {"amount": 208191000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2010-09-30 | sec_edgar |
| revenue | {"amount": 130359000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2010-06-30 | sec_edgar |
| revenue | {"amount": 70403000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2010-06-30 | sec_edgar |
| revenue | {"amount": 247841000, "concept": "us-gaap:Revenues", "currency": "USD"} | 2009-12-31 | sec_edgar |
| sga_expense | {"amount": 6588000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2012-09-30 | sec_edgar |
| sga_expense | {"amount": 20109000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2012-09-30 | sec_edgar |
| sga_expense | {"amount": 8241000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2012-06-30 | sec_edgar |
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| sga_expense | {"amount": 5279000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2012-03-31 | sec_edgar |
| sga_expense | {"amount": 22468000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2011-12-31 | sec_edgar |
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| sga_expense | {"amount": 13966000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US | 2010-09-30 | sec_edgar |
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| sga_expense | {"amount": 8729000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2010-06-30 | sec_edgar |
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| share_based_compensation | {"amount": 285000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2011-12-31 | sec_edgar |
| share_based_compensation | {"amount": 239000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2011-09-30 | sec_edgar |
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| share_based_compensation | {"amount": 413000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"} | 2010-09-30 | sec_edgar |
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