XML 80 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reverse Mortgage and Related Assets (Tables)
6 Months Ended
Jun. 30, 2014
Mortgage Banking [Abstract]  
Summary of Estimated Cash Payments to Reverse Mortgagors

As of June 30, 2014, the Company’s actuarially estimated cash payments to reverse mortgagors are as follows:

 

(in thousands)       
Year Ending       

Remaining in 2014

   $ 416  

2015

     749  

2016

     599  

2017

     473  

2018

     371  

Years 2019 - 2023

     894  

Years 2024 - 2028

     198  

Years 2029 - 2033

     33  

Thereafter

     4  
  

 

 

 

Total (1)

   $ 3,737  
  

 

 

 

 

(1) This table does not take into consideration cash inflow including payments from mortgagors or payoffs based on contractual terms. These figures are stated values not discounted values.