XML 127 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
MORTGAGE LOANS - Troubled Debt Restructuring (Details) - Commercial mortgage loans - Successor
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
contract
Troubled debt restructuring:  
Number of Contracts | contract 1
Pre-Modification Outstanding Recorded Investment $ 468
Post-Modification Outstanding Recorded Investment $ 468