Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2022

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,
	2022		2021		2022		2021
Balance, beginning of period	$	30,271	$	30,137	$	31,407	$	30,085
Claims made		18,216		8,575		28,058		13,687
Claims resolved with no payment		(3,454)		(1,956)		(7,974)		(4,870)
Repurchases		(16,318)		(3,446)		(22,776)		(5,257)
Indemnification payments		—		(547)		—		(882)
Balance, end of period	$	28,715	$	32,763	$	28,715	$	32,763
	Indemnification Liability Reserve Activity
	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Balance, beginning of period	$	27,250	$	24,261	$	27,424	$	21,531
Additions for new sales		762		2,858		1,515		5,865
Repurchases		(4,211)		(274)		(4,775)		(398)
Early payment defaults		(51)		(25)		(122)		(36)
Indemnification payments		—		(122)		—		(264)
Change in reserves for loans sold in prior years		—		(326)		(292)		(326)
Balance, end of period	$	23,750	$	26,372	$	23,750	$	26,372
	June 30,		December 31,
	2022		2021
Reserve for Indemnification Liability:
Specific claims	$	829	$	345
Incurred but not reported claims		22,921		27,079
Total	$	23,750	$	27,424