XML 75 R73.htm IDEA: XBRL DOCUMENT v3.19.3
LENDING ACTIVITIES (Details - Rollforward of the changes in the allowance for losses on Mortgage and other loans receivable) - USD ($)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Changes in the allowance for losses on Mortgage and other loans receivable    
Allowance, beginning of year $ 397,000,000 $ 322,000,000
Loans charged off (2,000,000) (17,000,000)
Recoveries of loans previously charged off 0 0
Net charge-offs (2,000,000) (17,000,000)
Provision for loan losses 35,000,000 74,000,000
Allowance, end of period 430,000,000 379,000,000
Loans modified in a troubled debt restructuring 0 15,000,000
Commercial mortgages    
Changes in the allowance for losses on Mortgage and other loans receivable    
Allowance, beginning of year 318,000,000 247,000,000
Loans charged off (2,000,000) (17,000,000)
Recoveries of loans previously charged off 0 0
Net charge-offs (2,000,000) (17,000,000)
Provision for loan losses 19,000,000 66,000,000
Allowance, end of period 335,000,000 296,000,000
Allowance related to individually assessed credit losses 10,000,000 3,000,000
Commercial mortgage loans 151,000,000 25,000,000
Other Loans    
Changes in the allowance for losses on Mortgage and other loans receivable    
Allowance, beginning of year 79,000,000 75,000,000
Loans charged off 0 0
Recoveries of loans previously charged off 0 0
Net charge-offs 0 0
Provision for loan losses 16,000,000 8,000,000
Allowance, end of period $ 95,000,000 $ 83,000,000