Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies.

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

The following tables provide for a rollforward 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 March 31,
	2026		2025
Balance, beginning of period	$	25,341	$	21,593
Claims made		5,220		11,034
Claims resolved with no payment		(3,053)		(4,519)
Repurchases		(3,592)		(4,260)
Indemnification payments		(627)		(154)
Balance, end of period	$	23,289	$	23,694
	Indemnification Liability Reserve Activity
	Three Months Ended March 31,
	2026		2025
Balance, beginning of period	$	6,875	$	8,111
Additions for new sales		775		652
Repurchases		(620)		(520)
Early payment defaults		(227)		(176)
Indemnification payments		(174)		(113)
Balance, end of period	$	6,629	$	7,954
	March 31,		December 31,
	2026		2025
Reserve for Indemnification Liability:
Specific claims	$	1,121	$	1,575
Incurred but not reported claims		5,508		5,300
Total	$	6,629	$	6,875