Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2020

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,
	2020		2019
Balance, beginning of period	$	32,144	$	33,784
Claims made		6,071		3,182
Claims resolved with no payment		(984)		(5,687)
Repurchases		(2,330)		(1,167)
Indemnification payments		(122)		—
Balance, end of period	$	34,779	$	30,112
	Indemnification Liability Reserve Activity
	Three Months Ended March 31,
	2020		2019
Balance, beginning of period	$	11,776	$	10,701
Additions for new sales		725		489
Repurchases		(271)		(82)
Early payment defaults		(39)		(142)
Indemnification payments		(43)		(3)
Change in reserves for loans sold in prior years		—		(242)
Balance, end of period	$	12,148	$	10,721
	March 31,		December 31,
	2020		2019
Reserve for Indemnification Liability:
Specific claims	$	1,186	$	1,071
Incurred but not reported claims		10,962		10,705
Total	$	12,148	$	11,776