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LENDING ACTIVITIES (Details - Credit quality indicators for commercial mortgages)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
loan
Dec. 31, 2014
USD ($)
loan
Jun. 30, 2014
USD ($)
Dec. 31, 2013
USD ($)
Credit quality indicators for commercial mortgage loans        
Mortgage and other loans receivable, net $ 27,143 $ 24,990    
Allowance for losses 262 271 $ 281 $ 312
Apartments        
Credit quality indicators for commercial mortgage loans        
In good standing 3,284 3,384    
Restructured 0 0    
90 days or less delinquent 0 0    
Greater than 90 days delinquent or in process of foreclosure 0 0    
Mortgage and other loans receivable, net 3,284 3,384    
Allowance for losses 21 3    
Offices        
Credit quality indicators for commercial mortgage loans        
In good standing 6,810 6,100    
Restructured 409 343    
90 days or less delinquent 0 0    
Greater than 90 days delinquent or in process of foreclosure 0 75    
Mortgage and other loans receivable, net 7,219 6,518    
Allowance for losses 67 86    
Retail        
Credit quality indicators for commercial mortgage loans        
In good standing 4,402 3,807    
Restructured 6 7    
90 days or less delinquent 0 10    
Greater than 90 days delinquent or in process of foreclosure 10 0    
Mortgage and other loans receivable, net 4,418 3,824    
Allowance for losses 27 28    
Industrial        
Credit quality indicators for commercial mortgage loans        
In good standing 2,002 1,689    
Restructured 31 0    
90 days or less delinquent 6 0    
Greater than 90 days delinquent or in process of foreclosure 0 0    
Mortgage and other loans receivable, net 2,039 1,689    
Allowance for losses 13 22    
Hotel        
Credit quality indicators for commercial mortgage loans        
In good standing 1,837 1,660    
Restructured 16 17    
90 days or less delinquent 0 0    
Greater than 90 days delinquent or in process of foreclosure 0 0    
Mortgage and other loans receivable, net 1,853 1,677    
Allowance for losses 13 6    
Others        
Credit quality indicators for commercial mortgage loans        
In good standing 1,069 1,812    
Restructured 0 0    
90 days or less delinquent 0 5    
Greater than 90 days delinquent or in process of foreclosure 0 0    
Mortgage and other loans receivable, net 1,069 1,817    
Allowance for losses $ 10 $ 14    
Commercial mortgages        
Credit quality indicators for commercial mortgage loans        
Number of loans in good standing | loan 976 1,007    
Number of loans restructured | loan 10 7    
Number of loans 90 days or less delinquent | loan 3 6    
Number of loans greater than 90 days delinquent or in process of foreclosure | loan 5 4    
Number of Loans | loan 994 1,024    
In good standing $ 19,404 $ 18,452    
Restructured 462 367    
90 days or less delinquent 6 15    
Greater than 90 days delinquent or in process of foreclosure 10 75    
Mortgage and other loans receivable, net 19,882 18,909    
Allowance for losses $ 151 $ 159    
Percentage of loans that are current as to payments of principal and interest 98.00% 98.00%    
Percentage restructured 2.00% 2.00%    
Percentage Total 100.00% 100.00%    
Percentage of loans with allowance for losses 1.00% 1.00%    
Percentage of current commercial mortgages held 99.00%      
Percentage greater than 90 days delinquent or in foreclosure 0.00%