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v3.20.2

LOANS - Commercial Real Estate Amortized Cost Basis by Risk Rating and Vintage (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) loan | Jun. 30, 2019 USD ($)
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Loan loss provision | $ 68,751 | $ 0 | $ 168,077 | $ 5,703
Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total | 1,493,504 |  | 1,493,504 |
2020 | 158,729 |  | 158,729 |
2019 | 544,249 |  | 544,249 |
2018 | 372,613 |  | 372,613 |
2017 | 220,908 |  | 220,908 |
2016 | 65,731 |  | 65,731 |
Prior | 131,274 |  | 131,274 |
Accrued interest receivable | 4,300 |  | 4,300 |
Performing | Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total | 350,361 |  | 350,361 |
2020 | 91,417 |  | 91,417 |
2019 | 166,518 |  | 166,518 |
2018 | 0 |  | 0 |
2017 | 12,675 |  | 12,675 |
2016 | 0 |  | 0 |
Prior | 79,751 |  | 79,751 |
Closely Monitored | Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total | 264,420 |  | 264,420 |
2020 | 0 |  | 0 |
2019 | 158,806 |  | 158,806 |
2018 | 0 |  | 0 |
2017 | 39,883 |  | 39,883 |
2016 | 65,731 |  | 65,731 |
Prior | 0 |  | 0 |
Special Mention | Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total | 666,561 |  | 666,561 |
2020 | 67,312 |  | 67,312 |
2019 | 218,925 |  | 218,925 |
2018 | 268,236 |  | 268,236 |
2017 | 60,565 |  | 60,565 |
2016 | 0 |  | 0 |
Prior | 51,523 |  | 51,523 |
Substandard | Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total | 67,003 |  | 67,003 |
2020 | 0 |  | 0 |
2019 | 0 |  | 0 |
2018 | 67,003 |  | 67,003 |
2017 | 0 |  | 0 |
2016 | 0 |  | 0 |
Prior | 0 |  | 0 |
Doubtful | Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total | 145,159 |  | 145,159 |
2020 | 0 |  | 0 |
2019 | 0 |  | 0 |
2018 | 37,374 |  | 37,374 |
2017 | 107,785 |  | 107,785 |
2016 | 0 |  | 0 |
Prior | 0 |  | 0 |
Loss | Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Total | 0 |  | 0 |
2020 | 0 |  | 0 |
2019 | 0 |  | 0 |
2018 | 0 |  | 0 |
2017 | 0 |  | 0 |
2016 | 0 |  | 0 |
Prior | $ 0 |  | $ 0 |
Mezzanine loans | Commercial Mortgage |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |
Number of loans | loan |  |  | 2 |
Loan loss provision |  |  | $ 46,600 |

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