XML 53 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Loans (Tables)
3 Months Ended
Dec. 31, 2013
Mortgage Loans on Real Estate [Abstract]  
Schedule of other mortgage loans and real estate owned
At December 31, 2013 and September 30, 2013, the Company’s total other mortgage loans and real estate owned, before loss reserves, were as follows:
 
 
December 31,
2013
 
September 30,
2013
 
 
(In millions)
Other mortgage loans
 
$
36.7

 
$
35.9

Real estate owned
 
1.6

 
1.3

 
 
$
38.3

 
$
37.2

Schedule of mortgage loss reserves
The reserve balances at December 31, 2013 and September 30, 2013 were as follows:
 
 
December 31,
2013
 
September 30,
2013
 
 
(In millions)
Loss reserves related to:
 
 
 
 
Other mortgage loans
 
$
3.1

 
$
3.2

Real estate owned
 
0.3

 
0.2

Loan repurchase and settlement obligations – known and expected
 
25.8

 
25.9

 
 
$
29.2

 
$
29.3