XML 15 R48.htm IDEA: XBRL DOCUMENT

Mortgage Loans on Real Estate (Mortgage Loans by Credit Quality Indicator) (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Mortgage Loans on Real Estate [Abstract]
Performing	$ 2,559,419	$ 2,593,276
In workout	2,213	6,248
Delinquent	0	0
Collateral dependent	9,318	8,174
Principal outstanding	$ 2,570,950	$ 2,607,698

Amount before allowance of commercial loans issued to businesses to acquire, develop, construct, improve, or refinance land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements.

+ References+ Details