Loans Receivable Loans Receivable (Tables)

6 Months Ended

Jun. 30, 2020

Receivables [Abstract]

Schedule of Loans Receivable

oans receivable are as follows:

(In thousands)	June 30, 2020		December 31, 2019
Amortized cost (net of allowance for expected credit losses):
Real estate loans	$	49,770	$	58,541
Commercial loans	32,364		33,258
Total	$	82,134	$	91,799
Fair value:
Real estate loans	$	54,088	$	59,853
Commercial loans	32,364		34,760
Total	$	86,452	$	94,613

Financing Receivable, Allowance for Credit Loss

The following table presents the rollforward of the allowance for expected credit losses for loans receivable for the six months ended June 30, 2020:

	Real Estate Loans		Commercial Loans		Total
(In thousands)
Allowance for expected credit losses at January 1, 2020	$	1,502	$	644	$	2,146
Cumulative effect adjustment resulting from changes in accounting principles	(905)		548		(357)
Provision for expected credit losses	3,721		3,209		6,930
Allowance for expected credit losses at June 30, 2020	$	4,318	$	4,401	$	8,719

The following table presents the rollforward of the allowance for expected credit losses for loans receivable for the three months ended June 30, 2020:

	Real Estate Loans		Commercial Loans		Total
(In thousands)
Allowance for expected credit losses at April 1, 2020	$	1,435	$	2,493	$	3,928
Provision for expected credit losses	2,883		1,908		4,791
Allowance for expected credit losses at June 30, 2020	$	4,318	$	4,401	$	8,719