XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Mortgage Loans on Real Estate (Real Estate Owned) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mortgage Loans on Real Estate [Abstract]    
Real estate owned at beginning of period $ 20,238us-gaap_RealEstateAcquiredThroughForeclosure $ 22,844us-gaap_RealEstateAcquiredThroughForeclosure
Real estate acquired in satisfaction of mortgage loans 0us-gaap_RealEstateAcquisitionsThroughForeclosures 1,713us-gaap_RealEstateAcquisitionsThroughForeclosures
Sales (4,899)us-gaap_RealEstateCostOfRealEstateSold (3,030)us-gaap_RealEstateCostOfRealEstateSold
Impairments (629)us-gaap_RealEstateOwnedValuationAllowanceProvision1 (799)us-gaap_RealEstateOwnedValuationAllowanceProvision1
Depreciation (99)us-gaap_SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense (136)us-gaap_SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
Real estate owned at end of period $ 14,611us-gaap_RealEstateAcquiredThroughForeclosure $ 20,592us-gaap_RealEstateAcquiredThroughForeclosure