Voya 2014 Annual Report Download - page 297

Voya Financial, Inc.
Notes to the Consolidated Financial Statements
(Dollar amounts in millions, unless otherwise stated)
(1) Balances do not include collective valuation allowance for losses.
Properties collateralizing mortgage loans are geographically dispersed throughout the United States, as well as
diversified by property type, as reflected in the following tables as of the dates indicated:
December 31, 2014(1) December 31, 2013(1)
Gross Carrying
Value
%of
Total
Gross Carrying
Value
%of
Total
Commercial Mortgage Loans by U.S. Region:
Pacific ............................... $2,395.9 24.6% $2,281.8 24.5%
South Atlantic ......................... 2,028.0 20.7% 1,936.0 20.8%
West South Central ..................... 1,147.7 11.7% 1,122.3 12.0%
Middle Atlantic ........................ 1,402.0 14.3% 1,112.0 11.9%
East North Central ..................... 1,030.8 10.5% 1,037.5 11.1%
Mountain ............................. 832.2 8.5% 790.4 8.5%
West North Central ..................... 514.0 5.2% 517.2 5.6%
New England ......................... 197.0 2.0% 318.1 3.4%
East South Central ..................... 249.3 2.5% 200.7 2.2%
Total Commercial mortgage loans ............. $9,796.9 100.0% $9,316.0 100.0%
(1) Balances do not include collective valuation allowance for losses.
December 31, 2014(1) December 31, 2013(1)
Gross Carrying
Value
%of
Total
Gross Carrying
Value
%of
Total
Commercial Mortgage Loans by Property Type:
Retail ................................ $3,408.4 34.8% $2,936.9 31.5%
Industrial ............................. 2,283.0 23.3% 2,848.0 30.6%
Apartments ........................... 1,680.7 17.2% 1,296.1 13.9%
Office ............................... 1,246.5 12.7% 1,242.2 13.3%
Hotel/Motel ........................... 382.7 3.9% 430.6 4.6%
Other ................................ 449.1 4.6% 378.1 4.1%
Mixed Use ........................... 346.5 3.5% 184.1 2.0%
Total Commercial mortgage loans ............. $9,796.9 100.0% $9,316.0 100.0%
(1) Balances do not include collective valuation allowance for losses.
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