XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Loans on Real Estate Troubled Debt Restructures (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
loans
Dec. 31, 2012
loans
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 46,837 $ 57,081
Financing Receivable, Modifications, Number of Contracts 21 24
Financing Receivable, Modifications, Pre-Modification Recorded Investment 57,935 68,050
Financing Receivable, Allowance for Credit Losses (11,098) (10,969)
Troubled Debt Restructurings, East Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 2,783 2,783
Financing Receivable, Modifications, Number of Contracts 1 1
Financing Receivable, Modifications, Pre-Modification Recorded Investment 4,208 4,208
Financing Receivable, Allowance for Credit Losses (1,425) (1,425)
Troubled Debt Restructurings, Mountain Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 24,361 27,084
Financing Receivable, Modifications, Number of Contracts 9 10
Financing Receivable, Modifications, Pre-Modification Recorded Investment 25,533 28,786
Financing Receivable, Allowance for Credit Losses (1,172) (1,702)
Troubled Debt Restructurings, South Atlantic Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 11,389 18,311
Financing Receivable, Modifications, Number of Contracts 7 9
Financing Receivable, Modifications, Pre-Modification Recorded Investment 17,287 23,358
Financing Receivable, Allowance for Credit Losses (5,898) (5,047)
Troubled Debt Restructurings, East North Central Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 1,752 1,765
Financing Receivable, Modifications, Number of Contracts 1 1
Financing Receivable, Modifications, Pre-Modification Recorded Investment 2,219 2,232
Financing Receivable, Allowance for Credit Losses (467) (467)
Troubled Debt Restructurings, West North Central Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 6,552 7,138
Financing Receivable, Modifications, Number of Contracts 3 3
Financing Receivable, Modifications, Pre-Modification Recorded Investment 8,688 9,466
Financing Receivable, Allowance for Credit Losses $ (2,136) $ (2,328)