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Financial Guarantee Liability (Tables)

3 Months Ended

Mar. 31, 2021

Guarantees [Abstract]

Summary of provisions for risk sharing

The provisions for risk-sharing were included in “Operating, administrative and other” on the accompanying unaudited condensed consolidated statements of operations as follows (in thousands):

Balance, January 1, 2020			$	15
Impact of adopting ASC 326			17,935
Provision for expected credit losses			11,631
Balance, December 31, 2020			29,581
Provision for expected credit losses			(1,648)
Balance, March 31, 2021			$	27,933

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Schedule of provision for risk sharing obligations.

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