Prudential 2011 Annual Report Download - page 113

Commercial Mortgage and Other Loans—Financial Services Businesses
December 31, 2011
Current
30-59 Days
Past Due
60-89 Days
Past Due
Greater
Than 90
Days-
Accruing
Greater
Than 90
Days-Not
Accruing
Total Past
Due
Total
Commercial
Mortgage
and Other
Loans
(in millions)
Commercial mortgage loans:
Industrial ................................... $ 5,234 $ 0 $ 0 $0 $ 0 $ 0 $ 5,234
Retail ...................................... 4,983 0 0 0 5 5 4,988
Office ...................................... 4,022 5 0 0 16 21 4,043
Multi-Family/Apartment ....................... 3,217 0 0 0 46 46 3,263
Hospitality .................................. 1,018 0 0 0 0 0 1,018
Other ....................................... 2,029 13 10 0 27 50 2,079
Total commercial mortgage loans .................... 20,503 18 10 0 94 122 20,625
Agricultural property loans ......................... 1,331 1 1 0 30 32 1,363
Residential property loans .......................... 987 22 6 0 18 46 1,033
Other collateralized loans ........................... 66 0 0 0 0 0 66
Uncollateralized loans ............................. 2,236 0 0 0 0 0 2,236
Total ........................................... $25,123 $41 $17 $0 $142 $200 $25,323
Commercial Mortgage and Other Loans—Closed Block Business
December 31, 2011
Current
30-59 Days
Past Due
60-89 Days
Past Due
Greater
Than 90
Days-
Accruing
Greater
Than 90
Days-Not
Accruing
Total Past
Due
Total
Commercial
Mortgage
and Other
Loans
(in millions)
Commercial mortgage loans:
Industrial ................................... $1,802 $0 $2 $0 $0 $2 $1,804
Retail ...................................... 2,207 0 0 0 0 0 2,207
Office ...................................... 2,216 0 0 0 0 0 2,216
Multi-Family/Apartment ....................... 1,254 0 0 0 0 0 1,254
Hospitality .................................. 428 0 0 0 0 0 428
Other ....................................... 517 0 0 0 0 0 517
Total commercial mortgage loans .................... 8,424 0 2 0 0 2 8,426
Agricultural property loans ......................... 674 0 0 0 0 0 674
Residential property loans .......................... 0 0 0 0 0 0 0
Other collateralized loans ........................... 0 0 0 0 0 0 0
Uncollateralized loans ............................. 0 0 0 0 0 0 0
Total ........................................... $9,098 $0 $2 $0 $0 $2 $9,100
Commercial Mortgage and Other Loans—Financial Services Businesses
December 31, 2010
Current
30-59 Days
Past Due
60-89 Days
Past Due
Greater
Than 90
Days-
Accruing
Greater
Than 90
Days-Not
Accruing
Total Past
Due
Total
Commercial
Mortgage
and Other
Loans
(in millions)
Commercial mortgage loans:
Industrial ................................... $ 4,627 $ 0 $ 0 $0 $ 0 $ 0 $ 4,627
Retail ...................................... 4,213 58 0 0 5 63 4,276
Office ...................................... 3,655 21 0 0 0 21 3,676
Multi-Family/Apartment ....................... 3,003 0 0 0 1 1 3,004
Hospitality .................................. 1,029 11 10 0 76 97 1,126
Other ....................................... 1,829 17 0 0 36 53 1,882
Total commercial mortgage loans .................... 18,356 107 10 0 118 235 18,591
Agricultural property loans ......................... 1,174 1 0 0 30 31 1,205
Residential property loans .......................... 847 20 3 0 21 44 891
Other collateralized loans ........................... 78 0 0 0 2 2 80
Uncollateralized loans ............................. 1,467 0 0 0 0 0 1,467
Total ........................................... $21,922 $128 $13 $0 $171 $312 $22,234
Prudential Financial, Inc. 2011 Annual Report 111