Allowance for Loss-Sharing Obligations (Tables)

3 Months Ended

Mar. 31, 2018

Allowance for Loss-Sharing Obligations

Summary of allowance for loss-sharing obligations related to Fannie Mae DUS program

A summary of our allowance for loss-sharing obligations related to the Fannie Mae DUS program is as follows (in thousands):

	Three Months Ended March 31,
	2018			2017
Beginning balance	$	30,511		$	32,408
Provisions for loss sharing	1,205			2,254
Provisions reversal for loan repayments	(732		)	(575		)
Charge-offs, net	113			(1,867		)
Ending balance	$	31,097		$	32,220