XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments (Details 12) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Commercial mortgage loans
     
Impaired mortgage loans      
Recorded investment in impaired mortgage loans $ 60.1   $ 27.3
Unpaid principal balance of impaired mortgage loans 66.3   29.7
Related allowance for impaired mortgage loans 2.7   2.4
Average investment in impaired mortgage loans 43.7 124.8  
Interest income recognized on impaired mortgage loans 0.1 1.1  
Brick and mortar
     
Impaired mortgage loans      
Recorded investment in impaired mortgage loans with no related allowance 51.6   22.9
Recorded investment in impaired mortgage loans with related allowance 8.5   4.4
Unpaid principal balance of impaired mortgage loans with no related allowance 57.8   25.3
Unpaid principal balance of impaired mortgage loans with related allowance 8.5   4.4
Related allowance for impaired mortgage loans 2.7   2.4
Average investment in impaired mortgage loans with no related allowance 37.3 47.7  
Average investment in impaired mortgage loans with related allowance 6.4 77.1  
Interest income recognized on impaired mortgage loans with no related allowance 0.1 0.6  
Interest income recognized on impaired mortgage loans with related allowance   0.5  
Residential mortgage loans
     
Impaired mortgage loans      
Recorded investment in impaired mortgage loans 35.4   39.7
Unpaid principal balance of impaired mortgage loans 35.3   36.4
Related allowance for impaired mortgage loans 10.8   10.4
Average investment in impaired mortgage loans 37.6 29.5  
Interest income recognized on impaired mortgage loans 0.2 0.3  
Home equity
     
Impaired mortgage loans      
Recorded investment in impaired mortgage loans with related allowance 20.4   20.8
Unpaid principal balance of impaired mortgage loans with related allowance 20.4   20.7
Related allowance for impaired mortgage loans 9.6   9.1
Average investment in impaired mortgage loans with related allowance 20.6 15.4  
Interest income recognized on impaired mortgage loans with related allowance 0.2 0.3  
First liens
     
Impaired mortgage loans      
Recorded investment in impaired mortgage loans with no related allowance 5.3   9.7
Recorded investment in impaired mortgage loans with related allowance 9.7   9.2
Unpaid principal balance of impaired mortgage loans with no related allowance 5.3   6.6
Unpaid principal balance of impaired mortgage loans with related allowance 9.6   9.1
Related allowance for impaired mortgage loans 1.2   1.3
Average investment in impaired mortgage loans with no related allowance 7.5 5.3  
Average investment in impaired mortgage loans with related allowance $ 9.5 $ 8.8