Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2015

Summary of Significant Accounting Policies

Schedule of Provision for Credit Losses

(in thousands)	2015		2014		2013
Provision for loan losses	$	(36)	$	423	$	441
Provision for risk-sharing obligations		1,680		1,783		881
Provision for credit losses	$	1,644	$	2,206	$	1,322

Schedule of Net Warehouse Interest Income

	For the year ended December 31,
(in thousands)	2015		2014		2013
Warehouse interest income - loans held for sale	$	37,675	$	24,615	$	17,576
Warehouse interest expense - loans held for sale		(23,134)		(13,272)		(11,362)
Net warehouse interest income - loans held for sale	$	14,541	$	11,343	$	6,214
Warehouse interest income - loans held for investment	$	15,456	$	11,092	$	3,583
Warehouse interest expense - loans held for investment		(6,037)		(4,941)		(2,352)
Net warehouse interest income - loans held for investment	$	9,419	$	6,151	$	1,231

Summary of Impact on Balances Reported in Condensed Consolidated Balance Sheets

(in thousands)	December 31, 2014
As previously reported under GAAP applicable at the time
Other assets	33,663
Warehouse notes payable	1,216,245
Note payable	171,766
As currently reported under ASU 2015-03
Other assets	29,026
Warehouse notes payable	1,214,279
Note payable	169,095