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Notes Payable (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
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Dec. 31, 2011
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|---|---|---|
| Debt Instrument [Line Items] | ||
| Notes payable, Unamortized discount | $ 7,618 | $ 9,113 |
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Frost Nevada
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| Debt Instrument [Line Items] | ||
| Principal loan amounts | 135,000 | |
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Vector Group
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| Debt Instrument [Line Items] | ||
| Principal loan amounts | 15,000 | |
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Richard J. Lampen
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| Debt Instrument [Line Items] | ||
| Principal loan amounts | 200 | |
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Notes payable to finance Securities America acquisition
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| Debt Instrument [Line Items] | ||
| Notes payable, Unamortized discount | $ 7,618 | $ 9,113 |
| X | ||||||||||
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- Definition
The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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