XML 64 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mortgage Loans on Real Estate (Mortgage Loans by Credit Quality Indicator) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Mortgage Loans on Real Estate [Abstract]    
Performing $ 2,705,957 $ 2,670,657
In workout 1,395 1,436
Collateral dependent 0 2,222
Principal outstanding $ 2,707,352 $ 2,674,315