MORTGAGE LOANS (Tables)

3 Months Ended

Mar. 31, 2014

MORTGAGE LOANS

Schedule of changes in the allowance for mortgage loan credit losses

	As of
	March 31, 2014			December 31, 2013
	(Dollars In Thousands)
Beginning balance	$	3,130		$	2,875
Charge offs	—			(6,838		)
Recoveries	(167		)	(1,016		)
Provision	1,542			8,109
Ending balance	$	4,505		$	3,130

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	$	10,102	$	6,209	$	2,201	$	18,512
Number of delinquent commercial mortgage loans	5		3		1		9

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)
2014
Commercial mortgage loans:
With no related allowance recorded	$	3,331	$	3,331	$	—	$	1,666	$	31	$	22
With an allowance recorded	27,032		27,022		4,505		5,406		392		444
2013
Commercial mortgage loans:
With no related allowance recorded	$	2,208	$	2,208	$	—	$	2,208	$	31	$	—
With an allowance recorded	21,288		21,281		3,130		5,322		304		304