Financing Receivables (Tables)

6 Months Ended

Jun. 30, 2012

Financing Receivable, Allowance for Credit Losses [Line Items]

Company's financing receivables by classification

	June 30 2012		December 31 2011
Receivables:
Agent receivables, net (allowance $2,230; $2,226 – 2011)	$	1,527	$	1,708
Investment-related financing receivables:
Mortgage loans, net (allowance $2,517; $2,849 – 2011)		579,500		601,923
Total financing receivables	$	581,027	$	603,631

Mortgage loan portfolio as collectively or individually evaluated for impairment

	June 30 2012			December 31 2011
Mortgage loans collectively evaluated for impairment	$	582,017		$	604,772
Mortgage loans individually evaluated for impairment		-			-
Allowance for potential future losses		(2,517	)		(2,849	)
Carrying value	$	579,500		$	601,923

Schedule of activity of allowance for potential future losses on mortgage loans

	June 30 2012			December 31 2011
Beginning of year	$	2,849		$	3,410
Additions		32			-
Deductions		(364	)		(561	)
End of period	$	2,517		$	2,849

Schedule of delinquent payments for both principal and interest

			Amount of Payments Past Due
	Book Value		30-59 Days		60-89 Days		> 90 Days		Total
June 30, 2012
Industrial	$	-	$	-	$	-	$	-	$	-
Medical		-		-		-		-		-
Office		159		9		-		-		9
Other		-		-		-		-		-
Total	$	159	$	9	$	-	$	-	$	9
December 31, 2011
Industrial	$	-	$	-	$	-	$	-	$	-
Office		816		13		-		-		13
Medical		7,019		75		-		-		75
Other		-		-		-		-		-
Total	$	7,835	$	88	$	-	$	-	$	88

Uncollectible receivables [Member]

Financing Receivable, Allowance for Credit Losses [Line Items]

Schedule of activity of allowance for uncollectible accounts on agent receivables

	June 30 2012			December 31 2011
Beginning of year	$	2,226		$	644
Additions		154			1,724
Deductions		(150	)		(142	)
End of period	$	2,230		$	2,226