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Allowance for Loss-Sharing Obligations (Tables)

6 Months Ended

Jun. 30, 2020

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):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30,

​

Six Months Ended June 30,

​

​

2020

2019

​

2020

2019

​

Beginning balance

​

$

70,752

​

$

34,518

​

$

34,648

​

$

34,298

​

Impact of adopting CECL - January 1, 2020

​

​

—

​

​

—

​

​

14,406

​

​

—

​

Provisions for loss sharing

​

​

2,673

​

​

1,675

​

​

24,569

​

​

2,554

​

Provisions reversal for loan repayments

​

​

(277)

​

​

(1,307)

​

​

(636)

​

​

(1,732)

​

Recoveries (charge-offs), net

​

72

​

​

(469)

​

233

​

​

(703)

​

Ending balance

​

$

73,220

​

$

34,417

​

$

73,220

​

$

34,417

​

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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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