Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Balance, beginning of period	$	32,554	$	53,876	$	40,669	$	57,298
Claims made		10,618		3,339		27,647		12,893
Claims resolved with no payment		(10,991)		(4,545)		(29,079)		(15,162)
Repurchases		(1,326)		(789)		(3,014)		(2,660)
Indemnification payments		—		(2,115)		(5,368)		(2,603)
Balance, end of period	$	30,855	$	49,766	$	30,855	$	49,766
	Indemnification Liability Reserve Activity
	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Balance, beginning of period	$	22,367	$	18,216	$	18,239	$	16,640
Additions for new sales		2,488		1,348		4,480		3,471
Repurchases		(158)		(78)		(283)		(260)
Early payment defaults		(41)		(72)		(170)		(205)
Indemnification payments		—		(250)		(713)		(482)
Change in reserves for loans sold in prior years		—		—		3,103		—
Balance, end of period	$	24,656	$	19,164	$	24,656	$	19,164
	September 30,		December 31,
	2017		2016
Reserve for Indemnification Liability:
Specific claims	$	536	$	1,661
Incurred but not reported claims		24,120		16,578
Total	$	24,656	$	18,239