XML 123 R137.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE V - VALUATION AND QUALIFYING ACCOUNTS (Details) (Allowance for losses on commercial mortgage loans, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for losses on commercial mortgage loans
     
Changes in valuation and qualifying accounts      
Balance beginning of period $ 2,875 $ 4,975 $ 11,650
Additions, Charged to costs and expenses 7,093 6,240 9,603
Deductions (6,838) (8,340) (16,278)
Balance at end of period $ 3,130 $ 2,875 $ 4,975