Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2013

Commitments and Contingencies.

Schedule of roll-forward of claims activity for loans put-back to the mortgage origination segment

The following tables provide for a roll-forward of claims activity for loans put-back to the mortgage origination segment based upon an alleged breach of a representation or warranty with respect to a loan sold and related indemnification liability reserve activity (in thousands).

	Representation and Warranty Specific Claims Activity - Origination Loan Balance
	Three Months Ended			Nine Months Ended
	September 30, 2013			September 30, 2013
Balance, beginning of period	$	46,090		$	39,693
Claims made	6,769			25,844
Claims resolved with no payment	(2,338		)	(10,751		)
Repurchases	(1,597		)	(3,917		)
Indemnification payments	(542		)	(2,487		)
Balance, end of period	$	48,382		$	48,382

	Indemnification Liability Reserve Activity
	Three Months Ended			Nine Months Ended
	September 30, 2013			September 30, 2013
Balance, beginning of period	$	20,397		$	18,964
Additions for new sales	878			2,834
Repurchases	(120		)	(129		)
Early payment defaults	(165		)	(397		)
Indemnification payments	(177		)	(701		)
Change in estimate	214			456
Balance, end of period	$	21,027		$	21,027
Reserve for Indemnification Liability:
Specific claims	$	12,336
Incurred but not reported claims	8,691
Total	$	21,027