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Mortgage Loans on Real Estate (Summary of Mortgage Loan Portfolio) (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Mortgage Loans on Real Estate [Line Items]
Loan loss allowance	$ (5,617)	$ (10,969)
Carrying value	2,593,851	2,623,940
Commercial Real Estate Portfolio Segment [Member]
Mortgage Loans on Real Estate [Line Items]
Principal outstanding	2,625,563	2,658,883
Loan loss allowance	31,118	34,234
Deferred prepayment fees	(594)	(709)
Carrying value	$ 2,593,851	$ 2,623,940

X

- Definition

A valuation allowance for financing receivables that are expected to be uncollectible.

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- Definition

Amount before allowance of commercial loans issued to businesses to acquire, develop, construct, improve, or refinance land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements.

+ References

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- Definition

The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio.

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Reflects the cumulative amount of fees paid by commercial borrowers which have not yet been taken into income and unamortized costs incurred to originate commercial loans and leases, unamortized commercial loan commitments and commercial loan syndication fees, and premiums over or discounts from face amounts of commercial loans that are being amortized into income as an adjustment to yield.

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