MORTGAGE LOANS (Tables)

6 Months Ended

Jun. 30, 2013

MORTGAGE LOANS

Schedule of changes in the allowance for mortgage loan credit losses

	As of
	June 30, 2013			December 31, 2012
	(Dollars In Thousands)
Beginning balance	$	2,875		$	4,975
Charge offs	(2,292		)	(8,340		)
Recoveries	(374		)	(628		)
Provision	6,826			6,868
Ending balance	$	7,035		$	2,875

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	$	28,707	$	1,406	$	14,642	$	44,755
Number of delinquent commercial mortgage loans	7		1		5		13

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)
2013
Commercial mortgage loans:
With no related allowance recorded	$	14,840	$	14,797	$	—	$	2,473	$	—	$	17
With an allowance recorded	35,145		35,166		7,035		5,021		561		489
2012
Commercial mortgage loans:
With no related allowance recorded	$	13,044	$	14,419	$	—	$	2,609	$	53	$	69
With an allowance recorded	13,927		13,927		2,875		3,482		154		154