XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2018
Commitments and Contingencies  
Schedule of the activity related to the repurchase reserve for previously sold loans

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31,

 

 

2018

 

2017

Beginning balance

    

$

6,020

    

$

5,408

Provision for repurchases

 

 

5,435

 

 

1,557

Settlements

 

 

(2,335)

 

 

(945)

Total repurchase reserve

 

$

9,120

 

$

6,020