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Commitments (Tables)

9 Months Ended

Sep. 30, 2021

Other Commitments [Abstract]

Schedule of Activity Related to HMBS Repurchases

Activity with regard to HMBS repurchases, primarily MCA repurchases, are as follows:

			Nine Months Ended September 30, 2021
			Active												Inactive												Total
			Number						Amount						Number						Amount						Number						Amount
Beginning balance			141						$	29,852					317						$	56,449					458						$	86,301
Additions			217						57,684						203						41,956						420						99,640
Recoveries, net (1)			(221)						(50,748)						(130)						(18,244)						(351)						(68,992)
Transfers			(18)						(6,261)						18						6,261						—						—
Changes in value			—						9						—						(2,494)						—						(2,485)
Ending balance			119						$	30,536					408						$	83,928					527						$	114,464

(1)Includes amounts received upon assignment of loan to HUD, loan payoff, REO liquidation and claim proceeds less any amounts charged off as unrecoverable.

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