XML 83 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Mortgage Loans on Real Estate (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
loans
portfolio_segment
Dec. 31, 2020
USD ($)
loans
Dec. 31, 2019
USD ($)
Loans and Leases Receivable Disclosure [Line Items]      
Number of portfolio segments that make up financing receivables | portfolio_segment 3    
Commitments outstanding $ 370,400    
Real estate held in Other Investments $ 0 $ 0  
Non-accrual status, number of loans | loans 13 1  
Interest income recognized on non-accrual loans $ 65 $ 0 $ 0
Financing receivable, modifications, period of time of delaying principal and/or interest (months) 3 months    
Number of TDRs | loans 0 0  
Minimum      
Loans and Leases Receivable Disclosure [Line Items]      
Number of days past due, nonperforming 90 days    
Commercial Mortgage Loans      
Loans and Leases Receivable Disclosure [Line Items]      
Accrued interest receivable written off $ 0 $ 0  
Residential Mortgage Loans      
Loans and Leases Receivable Disclosure [Line Items]      
Accrued interest receivable written off 0 0  
Agricultural Mortgage Loans      
Loans and Leases Receivable Disclosure [Line Items]      
Accrued interest receivable written off $ 0 $ 0