XML 65 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments - Mortgage Loan Modifications (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
item
Jun. 30, 2015
USD ($)
item
Jun. 30, 2016
USD ($)
item
Jun. 30, 2015
USD ($)
item
Mortgage Loan Modifications        
Number of mortgage loans modified as a troubled debt restructuring 2 4 4 12
Recorded investment of mortgage loans modified as a troubled debt restructuring | $ $ 0.2 $ 0.2 $ 0.4 $ 0.7
Number of mortgage loans modified as a troubled debt restructuring in payment default       1
Home equity        
Mortgage Loan Modifications        
Number of mortgage loans modified as a troubled debt restructuring 1 4 3 12
Recorded investment of mortgage loans modified as a troubled debt restructuring | $   $ 0.2 $ 0.2 $ 0.7
Number of mortgage loans modified as a troubled debt restructuring in payment default       1
First liens        
Mortgage Loan Modifications        
Number of mortgage loans modified as a troubled debt restructuring 1   1  
Recorded investment of mortgage loans modified as a troubled debt restructuring | $ $ 0.2   $ 0.2