Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2020

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 June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Balance, beginning of period	$	34,779	$	30,112	$	32,144	$	33,784
Claims made		6,141		6,504		12,212		9,686
Claims resolved with no payment		(673)		(1,579)		(1,657)		(7,266)
Repurchases		(5,053)		(1,478)		(7,383)		(2,645)
Indemnification payments		—		(485)		(122)		(485)
Balance, end of period	$	35,194	$	33,074	$	35,194	$	33,074
	Indemnification Liability Reserve Activity
	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Balance, beginning of period	$	12,148	$	10,721	$	11,776	$	10,701
Additions for new sales		2,897		792		3,622		1,281
Repurchases		(210)		(127)		(480)		(209)
Early payment defaults		(359)		(97)		(402)		(239)
Indemnification payments		—		(92)		(40)		(95)
Change in reserves for loans sold in prior years		987		(364)		987		(606)
Balance, end of period	$	15,463	$	10,833	$	15,463	$	10,833
	June 30,		December 31,
	2020		2019
Reserve for Indemnification Liability:
Specific claims	$	1,423	$	1,071
Incurred but not reported claims		14,040		10,705
Total	$	15,463	$	11,776