MORTGAGE LOANS (Tables)

9 Months Ended

Sep. 30, 2012

MORTGAGE LOANS

Schedule of changes in the allowance for mortgage loan credit losses

	As of
	September 30, 2012			December 31, 2011
	(Dollars In Thousands)
Beginning balance	$	4,975		$	11,650
Charge offs	(8,340		)	(16,278		)
Recoveries	(122		)	(2,471		)
Provision	5,387			12,074
Ending balance	$	1,900		$	4,975

Schedule of an analysis of the delinquent loans

					Greater
	30-59 Days		60-89 Days		than 90 Days		Total
	Delinquent		Delinquent		Delinquent		Delinquent
	(Dollars In Thousands)
Commercial mortgage loans	$	6,786	$	1,575	$	19,791	$	28,152
Number of delinquent commercial mortgage loans	3		1		6		10

Schedule of information regarding impaired loans

			Unpaid				Average		Interest		Cash Basis
	Recorded		Principal		Related		Recorded		Income		Interest
	Investment		Balance		Allowance		Investment		Recognized		Income
	(Dollars In Thousands)
2012
Commercial mortgage loans:
With no related allowance recorded	$	14,638	$	16,015	$	—	$	2,440	$	33	$	107
With an allowance recorded	6,481		6,482		1,900		3,241		—		—
2011
Commercial mortgage loans:
With no related allowance recorded	$	6,338	$	9,346	$	—	$	2,113	$	34	$	34
With an allowance recorded	14,021		14,021		4,975		7,010		117		181