XML 29 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Loans on Real Estate (Real Estate Owned) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Real Estate Owned [Roll Forward]        
Real estate owned at beginning of period $ 20,592 $ 28,764 $ 22,844 $ 33,172
Real estate acquired in satisfaction of mortgage loans 8,294 0 10,007 844
Additions 0 480 0 480
Sales (4,118) (2,333) (7,148) (7,413)
Impairments 0 (145) (799) (145)
Depreciation (162) (157) (298) (329)
Real estate owned at end of period $ 24,606 $ 26,609 $ 24,606 $ 26,609