Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2016

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 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,
	2016		2015
Balance, beginning of period	$	57,298	$	53,906
Claims made		4,548		37,323
Claims resolved with no payment		(6,115)		(11,687)
Repurchases		(1,157)		(5,239)
Indemnification payments		(372)		(203)
Balance, end of period	$	54,202	$	74,100
	Indemnification Liability Reserve Activity
	Three Months Ended March 31,
	2016		2015
Balance, beginning of period	$	16,640	$	17,619
Additions for new sales		878		844
Repurchases		(112)		(498)
Early payment defaults		(90)		(10)
Indemnification payments		(169)		(162)
Change in estimate		—		(451)
Balance, end of period	$	17,147	$	17,342

	March 31,		December 31,
	2016		2015
Reserve for Indemnification Liability:
Specific claims	$	4,754	$	5,210
Incurred but not reported claims		12,393		11,430
Total	$	17,147	$	16,640