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Mortgage Loans on Real Estate (Mortgage Loans by Credit Quality Indicator) (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
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Mortgage Loans on Real Estate [Abstract] |  |
Performing | $ 2,426,284 | $ 2,438,341
In workout | 1,621 | 11,568
Delinquent | 0 | 0
Collateral dependent | 0 | 0
Principal outstanding | $ 2,427,905 | $ 2,449,909

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- Definition Mortgage loans on real estate at the reporting date that are not performing and will probably be satisfied by taking ownership of the real estate serving as collateral. + References No definition available. + Details
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- Definition Mortgage loans that are in a workout period at the end of the reporting period. Workouts are payment periods that are not in compliance with original loan agreement, such as interest only periods, no debt service payment periods, or escrowing principal portion of payments to be used for capital improvements. + References No definition available. + Details
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- Definition Mortgage loans that are in compliance with contractual terms at end of period. + References No definition available. + Details
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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5066-111524 + Details
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- Definition Amount of principal due on loans that have been delinquent, which may exclude loans having interest delinquent for three months or less, as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29.10(a)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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