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Allowance for Loss-Sharing Obligations (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31,
​		2023			2022
Beginning balance	​	$	57,168	​	$	56,064
Provisions for loss sharing	​	​	4,567	​	​	133
Provisions reversal for loan repayments	​	​	(1,390)	​	​	(795)
Recoveries (charge-offs), net	​		(588)	​	​	(230)
Ending balance	​	$	59,757	​	$	55,172

​

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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