XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Allowance for Loss-Sharing Obligations (Tables)
3 Months Ended
Mar. 31, 2025
Loss Contingency Accrual, Disclosures [Abstract]  
Schedule of Allowance for Loss-Sharing
Our allowance for loss-sharing obligations related to the Fannie Mae DUS program is as follows (in thousands):
Three Months Ended March 31,
20252024
Beginning balance$83,150 $71,634 
Provisions for loss sharing 2,177 1,059 
Provisions reversal for loan repayments(391)(13)
Recoveries (charge-offs), net579 110 
Ending balance$85,515 $72,790