XML 39 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Loans on Real Estate Troubled Debt Restructures (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
loans
Dec. 31, 2012
loans
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 41,770 $ 57,081
Financing Receivable, Modifications, Number of Contracts 20 24
Financing Receivable, Modifications, Pre-Modification Recorded Investment 51,073 68,050
Financing Receivable, Allowance for Credit Losses (9,303) (10,969)
Troubled Debt Restructurings, East Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 2,763 2,783
Financing Receivable, Modifications, Number of Contracts 1 1
Financing Receivable, Modifications, Pre-Modification Recorded Investment 3,712 4,208
Financing Receivable, Allowance for Credit Losses (949) (1,425)
Troubled Debt Restructurings, Mountain Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 21,847 27,084
Financing Receivable, Modifications, Number of Contracts 8 10
Financing Receivable, Modifications, Pre-Modification Recorded Investment 23,019 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 11,351 18,311
Financing Receivable, Modifications, Number of Contracts 7 9
Financing Receivable, Modifications, Pre-Modification Recorded Investment 17,249 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 2,668 1,765
Financing Receivable, Modifications, Number of Contracts 2 1
Financing Receivable, Modifications, Pre-Modification Recorded Investment 3,697 2,232
Financing Receivable, Allowance for Credit Losses (1,029) (467)
Troubled Debt Restructurings, West North Central Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 1,938 7,138
Financing Receivable, Modifications, Number of Contracts 1 3
Financing Receivable, Modifications, Pre-Modification Recorded Investment 1,938 9,466
Financing Receivable, Allowance for Credit Losses 0 (2,328)
Troubled Debt Restructurings, West South Central Region [Member]
    
Financing Receivable, Modifications [Line Items]    
Financing Receivable, Modifications, Post-Modification Recorded Investment 1,203  
Financing Receivable, Modifications, Number of Contracts 1  
Financing Receivable, Modifications, Pre-Modification Recorded Investment 1,458  
Financing Receivable, Allowance for Credit Losses $ (255)