XML 85 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
MORTGAGE LOANS (Details 5) - Commercial mortgage loans
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
contract
Dec. 31, 2014
USD ($)
contract
Troubled debt restructuring:    
Number of Contracts | contract 1  
Pre-Modification Outstanding Recorded Investment $ 2,035  
Post-Modification Outstanding Recorded Investment $ 1,500  
Predecessor    
Troubled debt restructuring:    
Number of Contracts | contract   6
Pre-Modification Outstanding Recorded Investment   $ 28,648
Post-Modification Outstanding Recorded Investment   $ 19,593