Represents the monetary amount of Allowance for doubtful accounts, as of the indicated date.

No definition available.

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- References

No definition available.

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- Definition

Represents the monetary amount of Available for Sale Securities - Estimated Fair Value, as of the indicated date.

+ References

No definition available.

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No definition available.

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- References

No definition available.

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- References

No definition available.

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- Definition

Represents the monetary amount of Federal Home Loan Bank stock, as of the indicated date.

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No definition available.

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Represents the monetary amount of Insurance assignments, as of the indicated date.

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No definition available.

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- Definition

Represents the monetary amount of Mortgage loans on real estate and construction, as of the indicated date.

+ References

No definition available.

+ Details

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- Definition

Represents the monetary amount of Mortgage loans on real estate and construction, as of the indicated date.

+ References

No definition available.

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- Definition

Represents the monetary amount of Mortgage loans on real estate and construction, Discount, as of the indicated date.

+ References

No definition available.

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Represents the monetary amount of Mortgage loans on real estate and construction, unamortized deferred loan fees, net, as of the indicated date.

+ References

No definition available.

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- Definition

Represents the monetary amount of Other investments, as of the indicated date.

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No definition available.

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- Definition

Represents the monetary amount of Policy loans, as of the indicated date.

+ References

No definition available.

+ Details

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- Definition

Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.

+ References

No definition available.

+ Details

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- Definition

Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
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- Definition

Sum of the carrying amounts as of the balance sheet date of all investments.

+ References

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- Definition

Amount, after valuation allowance, of financing receivable held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
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-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=120238483&loc=d3e48678-111004

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- Definition

Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity.

+ References

+ Details

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- Definition

Amount of real estate investments, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented.

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