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Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2020
Related Party Transaction [Line Items]  
Affiliated Commercial Mortgage Loan
The following table sets forth the composition of “Commercial mortgage and other loans,” as of the dates indicated:
 September 30, 2020December 31, 2019
 Amount
(in thousands)		% of
Total		Amount
(in thousands)		% of
Total
Commercial mortgage and agricultural property loans by property type:
Apartments/Multi-Family$371,216 22.0 %$272,150 18.5 %
Hospitality16,745 1.0 16,819 1.1 
Industrial520,721 30.9 464,528 31.5 
Office365,535 21.7 372,823 25.3 
Other187,116 11.1 156,768 10.6 
Retail130,462 7.7 131,051 8.9 
Total commercial mortgage loans1,591,795 94.4 1,414,139 95.9 
Agricultural property loans93,789 5.6 60,046 4.1 
Total commercial mortgage and agricultural property loans 1,685,584 100.0 %1,474,185 100.0 %
Allowance for credit losses(7,633)(2,663)
Total net commercial mortgage and agricultural property loans 1,677,951 1,471,522 
Other loans:
Other collateralized loans0 0 
Allowance for credit losses0 0 
Total net other loans0 0 
Total net commercial mortgage and other loans$1,677,951 $1,471,522 
Affiliated Asset Transfer The table below shows affiliated asset trades for the nine months ended September 30, 2020 and for the year ended December 31, 2019.
AffiliateDateTransaction  Security Type  Fair Value  Book Value  APIC, Net of Tax Increase/(Decrease)Realized
Investment
Gain (Loss)
(in thousands)
Prudential InsuranceJanuary 2019SaleFixed Maturities$20,504 $20,781 $0 $(277)
Prudential InsuranceFebruary 2019SaleCommercial Mortgages$97,953 $98,506 $0 $(554)
Prudential InsuranceMarch 2019PurchaseFixed Maturities$141,476 $141,476 $0 $7,776 
Prudential InsuranceApril 2019PurchaseEquity Securities$4,300 $4,300 $0 $0 
Prudential Retirement Insurance and Annuity CompanyApril 2019PurchaseEquity Securities$1,258 $1,258 $0 $0 
Pruco Life Insurance CompanyApril 2019PurchaseEquity Securities$14,525 $14,525 $0 $0 
Prudential InsuranceJune 2019Transfer outFixed Maturities$23,066 $23,002 $0 $64 
Prudential InsuranceJune 2019Transfer InFixed Maturities$19,919 $19,919 $0 $0 
Prudential InsuranceAugust 2019SaleFixed Maturities$66,346 $64,735 $0 $1,611 
Prudential InsuranceAugust 2019SaleCommercial Mortgages$106,307 $104,733 $0 $1,574 
Prudential InsuranceNovember 2019SaleOther Invested Assets$2,289 $2,362 $0 $(73)
Prudential InsuranceNovember 2019SaleFixed Maturities$6,517 $8,550 $0 $(2,033)
Prudential InsuranceDecember 2019PurchaseFixed Maturities$5,271 $5,271 $0 $0 
Prudential InsuranceDecember 2019PurchaseFixed Maturities$85,261 $85,261 $0 $0 
Prudential InsuranceDecember 2019SaleFixed Maturities$21,425 $20,628 $0 $797 
Prudential International Insurance Service CompanyMarch 2020PurchaseFixed Maturities$107,014 $107,014 $0 $0 
Prudential InsuranceMarch 2020PurchaseFixed Maturities$258,885 $258,885 $0 $0 
Prudential InsuranceApril 2020PurchaseFixed Maturities$91,131 $91,131 $0 $0 
Prudential InsuranceJune 2020SaleFixed Maturities$65,646 $57,699 $0 $7,947 
Gibraltar Life Insurance CompanyJune 2020PurchaseFixed Maturities$222,091 $222,091 $0 $0 
Affiliated Entity  
Related Party Transaction [Line Items]  
Affiliated Notes Receivables
Affiliated notes receivable included in "Receivables from parent and affiliates" at September 30, 2020 and December 31, 2019 were as follows:
Maturity DatesInterest RatesSeptember 30, 2020December 31, 2019
(in thousands)
U.S. dollar fixed rate notes2026 - 20272.62%-14.85 %$56,906 $52,573 
Total notes receivable - affiliated(1)$56,906 $52,573 

(1)All notes receivable may be called for prepayment prior to the respective maturity dates under specified circumstances.
Affiliated Commercial Mortgage Loan
The affiliated commercial mortgage loan included in "Commercial mortgage and other loans" at September 30, 2020 was as follow:
Maturity DateInterest RateSeptember 30, 2020
(in thousands)
Affiliated Commercial Mortgage Loan20254.66%$74,005 
Debt Agreements The following table provides the breakout of the Company's short and long-term debt to affiliates as of September 30, 2020 and December 31, 2019:
AffiliateDate
Issued		Amount of Notes - September 30, 2020Amount of Notes - December 31, 2019Interest Rate  Date of Maturity  
  (in thousands)  
Prudential Insurance4/20/2016$37,468 $37,468 3.64 %12/6/2020
Prudential Insurance4/20/2016103,039 103,039 3.64 %12/15/2020
Prudential Insurance4/20/201693,671 93,671 3.64 %12/15/2020
Prudential Insurance4/20/201693,671 93,671 3.47 %6/20/2021
Prudential Insurance4/20/201693,671 93,671 4.39 %12/15/2023
Prudential Insurance4/20/201628,102 28,102 4.39 %12/15/2023
Prudential Insurance4/20/201693,671 93,671 3.95 %6/20/2024
Prudential Insurance4/20/201637,468 37,468 3.95 %6/20/2024
Prudential Insurance4/20/201646,835 46,835 3.95 %6/20/2024
Prudential Insurance6/28/201626,000 26,000 2.59 %6/28/2021
Prudential Funding LLC12/16/20190 1,298 2.02 %1/16/2020
Prudential Funding LLC12/17/20190 1,478 2.02 %1/15/2020
Prudential Funding LLC12/17/20190 502 2.02 %1/16/2020
Prudential Funding LLC12/18/20190 4,638 2.02 %1/16/2020
Prudential Funding LLC9/25/2020387 0 0.26 %10/26/2020
Prudential Funding LLC9/25/20202,962 0 0.26 %10/26/2020
Prudential Funding LLC9/28/20204,014 0 0.26 %10/23/2020
Prudential Funding LLC9/28/2020325 0 0.26 %10/23/2020
Prudential Funding LLC9/29/2020194 0 0.26 %10/30/2020
Prudential Funding LLC9/30/202011,355 0 0.26 %10/30/2020
Total Loans Payable to Affiliates$672,833 $661,512