Reserve for Repurchased Loans and Loss Sharing Obligations (Tables)

6 Months Ended

Jun. 30, 2014

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Analysis of Reserve for Repurchased Loans and Loss Sharing Obligations

The reserve is included in other liabilities in the accompanying statements of financial condition.

	Three months ended June 30,					Six months ended June 30,
	2014			2013		2014			2013
Balance at beginning of period	$	1,468		$	1,688	$	1,468		$	1,203
Provision charged to operations		—			—		—			975
Loss on loans repurchased, settlements or payments under loss sharing arrangements		(163	)		—		(163	)		(695	)
Recoveries		—			—		—			205
Balance at end of period	$	1,305		$	1,688	$	1,305		$	1,688