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Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2016
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of Provision for Credit Losses

 

 

 

 

 

 

 

 

 

 

For the three months ended 

 

 

 

March 31, 

 

(in thousands)

    

2016

    

2015

 

Provision (benefit) for loan losses

 

$
(255)

 

$
(66)

 

Provision (benefit) for risk-sharing obligations

 

 
(154)

 

 
150

 

Provision (benefit) for credit losses

 

$
(409)

 

$
84

 

 

Schedule of Net Warehouse Interest Income

 

 

 

 

 

 

 

 

 

 

For the three months ended 

 

 

 

March 31, 

 

(in thousands)

    

2016

    

2015

 

Warehouse interest income - loans held for sale

 

$
13,523

 

$
7,408

 

Warehouse interest expense - loans held for sale

 

 
(8,348)

 

 
(4,954)

 

Net warehouse interest income - loans held for sale

 

$
5,175

 

$
2,454

 

 

 

 

 

 

 

 

 

Warehouse interest income - loans held for investment

 

$
2,822

 

$
3,057

 

Warehouse interest expense - loans held for investment

 

 
(1,266)

 

 
(1,157)

 

Net warehouse interest income - loans held for investment

 

$
1,556

 

$
1,900

 

 

 

 

 

 

 

 

 

Total net warehouse interest income

 

$
6,731

 

$
4,354