Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2017

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,
	2017		2016
Balance, beginning of period	$	40,669	$	57,298
Claims made		8,379		4,548
Claims resolved with no payment		(8,098)		(6,115)
Repurchases		(1,461)		(1,157)
Indemnification payments		(244)		(372)
Balance, end of period	$	39,245	$	54,202
	Indemnification Liability Reserve Activity
	Three Months Ended March 31,
	2017		2016
Balance, beginning of period	$	18,239	$	16,640
Additions for new sales		847		878
Repurchases		(102)		(112)
Early payment defaults		(69)		(90)
Indemnification payments		(42)		(169)
Change in estimate		79		—
Balance, end of period	$	18,952	$	17,147
	March 31,		December 31,
	2017		2016
Reserve for Indemnification Liability:
Specific claims	$	1,751	$	1,661
Incurred but not reported claims		17,201		16,578
Total	$	18,952	$	18,239