XML 61 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Mortgage Loans on Real Estate (Real Estate Owned) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mortgage Loans on Real Estate [Abstract]    
Real estate owned at beginning of period $ 6,485 $ 20,238
Real estate acquired in satisfaction of mortgage loans 0 0
Sales (1,106) (4,899)
Impairments 0 (629)
Depreciation (23) (99)
Real estate owned at end of period $ 5,356 $ 14,611