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Allowance for Loss-Sharing Obligations (Tables)

9 Months Ended

Sep. 30, 2018

Allowance for Loss-Sharing Obligations

Schedule of allowance for loss-sharing obligations related to Fannie Mae DUS program

Our allowance for loss-sharing obligations related to the Fannie Mae DUS program is as follows (in thousands):

		Three Months Ended September 30,						Nine Months Ended September 30,
		2018			2017			2018			2017
Beginning balance		$	31,402		$	32,797		$	30,511		$	32,407
Provisions for loss sharing			2,924			1,265			5,263			5,410
Provisions reversal for loan repayments			(905)			(3,882)			(2,423)			(5,815)
(Charge-offs) recoveries, net			(16)			(22)			54			(1,844)
Ending balance		$	33,405		$	30,158		$	33,405		$	30,158

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Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

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